Freight Bill Inquiry will REQUIRE a login January 5th, 2016.
Due to the number of requests there may be setup delays. To avoid delays with your inquiry, please request a Data2Logistics login now if you do not already have one.
Clients: Please contact your CRM for account set up.
After inquiring on a bill or a series of bills and receiving the results back, click on the Site button to view detailed contact information for the Data2Logistics' Account Coordinator responsible for this client, including name, phone number, fax number, and e-mail address, etc. Should you have questions on a specific bill, please contact the individual noted.
Can't find the bill in question?
If you cannot find a specific bill, please call the office location where your invoices are processed and ask to speak to a Payment Inquiry Representative:
Fort Myers, FL: 239-936-2800
Salt Lake City, UT: 801-287-8400
Please note that many carriers use the same Pro number format, therefore you may see the Pro number you are researching associated with several different carrier records.
Please allow 72-96 hours for receipt of your invoice to display on Data2Logistics' website.