How to use the trucking invoice
- Enter your company with MC and USDOT numbers, and the broker or shipper.
- Bill linehaul by loaded miles, or the flat rate on the rate confirmation.
- Add fuel surcharge, detention, lumper and other accessorials.
- Attach the signed BOL and rate confirmation, then save and send.
What a carrier invoice should show
- Carrier legal name, MC number and USDOT number
- Broker or shipper name and billing address
- Load or reference number from the rate confirmation
- Pickup and delivery locations and dates
- Linehaul: loaded miles times the rate per mile, or the agreed flat rate
- Fuel surcharge, if billed separately
- Accessorials: detention, layover, lumper, stop-off, tarping
- Remit-to details, or your factoring company's if invoices are assigned
Worked example
An 812-mile load from Dallas to Atlanta at 2.40 a mile is 1,948.80 in linehaul. Add a fuel surcharge of 0.42 a mile (341.04), three hours of detention at 50 an hour after two free hours (150.00) and a 175.00 lumper fee paid at the receiver: the invoice comes to 2,614.84.