Carrier Portal

Carrier Reference Guides

Freight bill invoice processing, validation, auditing and payment is filled with client specific business rules and billing requirements. To aid carriers in correctly invoicing in accordance with specific client requirements, Data2Logistics has collaborated with our clients to develop the following documentation to be used by their carriers as a reference guide to their bill preparation process.

Information is published by client. If the client does not have specific billing instructions, please utilize the generic billing instructions that you would typically apply.

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