Step 1: Enter the 1st letter of the customer name.

*Use the first initial of the actual
customer responsible for billing,
NOT your company name.

Step 2: Choose Single Bill Inquiry or Multiple Bill Inquiry.

Single Bill Inquiry

Enter the airway bill #, invoice #, or other pro number
for the bill in question. Please use the most detailed tracking number provided.

Bill Number:

Net Charges:

Submit Clear

Multiple Bill Inquiry

Enter the airway bill #, invoice #, or other pro numbers
for the bill in question. Please use the most detailed tracking numbers provided.

Individual Entry:

01.
02.
03.
04.
05.
06.
07.
08.
09.
10.
11.
12.

Remit Zip Code:

13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.

Optional – shows only transactions
with matching remit-to-zip

 

Submit Clear

Cut/Paste Entry:

Enter the airway bill #’s, or invoice #’s separated by a
comma or space. Please use the most detailed tracking numbers provided.

Remit Zip Code:

Optional – shows only transactions
with matching remit-to-zip

 

Submit Clear