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):
Click Here  to learn about the exciting new enhancements to the freight bill processing system at CT Logistics.
Click Here  to lookup your Carrier Code.
Click Here  for an explanation of results fields.
For Carrier Code:
Drag a column header and drop it here to group by that column
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(Carrier Code)
FB NumberFB DateReceive
Billed AmtPaid AmtCheck NoCheckNoCheck DateStatusDays
in Status
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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.