Step by Step
2
Switch Profile to Shipper
In the top menu select Profile.
Click on "Shipper".
3
Create a Load
Go to the FREIGHT BOARD menu and click on "Publish New Load"
4
Enter Load Details
Fill in the required fields:
- Type of merchandise.
- Weight and volume.
- Pickup and delivery location.
- Date and time of loading.
- Special conditions.
5
Enter Your Payment Method
Provide a valid payment method (bank transfer maximum 60 days) to pay the carrier in compliance with legal regulations.
6
Choose How to Publish
Automatic acceptance
- The carrier accepts and the order is generated automatically.
Negotiable loads
- Carriers send offers to negotiate conditions.
Save as draft
- Prepare and review before publishing
Publish in first row (Gold Plan)
- Maximum visibility and higher probability of quick acceptance
7
Publish the load
Review all information and press "Publish". The load will be available for carriers to accept directly or send offers to negotiate.
8
Manage published loads
Check that the load is registered in the load registry of the load management dashboard.
9
Manage your trip until completion
Review information, publish, use integrated chat to coordinate, follow real-time GPS route and receive automatic invoice upon completion
