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Real Time Freight Payment Inquiry by
Freight Bill
Enter your Carrier Code and up to 100 freight bill numbers separated by commas or line breaks into the boxes below.
Click "Submit" to perform the inquiry
Carrier Code:
*
Freight Bill Numbers (do not enter spaces between numbers):
*
Carrier Information:
Click Here
to learn about the exciting new enhancements to the freight bill processing system at CT Logistics.
Lookup your payment(s) by:
Check Number
Check Date
SID
Manifest
Helpful links:
Click Here
to lookup your Carrier Code.
Click Here
for an explanation of results fields.
For Carrier Code:
Link:
Share With:
recipient's e-mail
*
From:
your e-mail
*
Subject:
optional
Comments:
optional
Drag a column header and drop it here to group by that column
Command item
Command item
Refresh
|
SCAC
(Carrier Code)
FB Number
FB Date
Receive
Date
Billed Amt
Paid Amt
Check No
CheckNo
Check Date
Status
Days
in Status
SID
Remarks
Total:
Data pager
Data pager
1
Page size:
PageSizeComboBox
select
10
20
50
100
250
0
items in
1
pages
There are no records to display
NOTE: Check Numbers that begin with a V indicate voided checks. The "check date" refers to the date on which the check was written, this is NOT a release date. Checks are released once CT has received authorization from the client. Contact Commercial Traffic Customer Service for more information.
Need assistance?
Click Here
to e-mail CT Logistics Customer Service.
Please make sure to include your company name and/or code in your Email so that we may route it correctly.
From Email:
Subject:
Choose from dropdown
Enter your own
Email Address:
customerservice@ctlogistics.com
Company:
Client Name:
Message:
