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Suppliers5 min

How to post a load

Create freight postings with route, cargo, budget, payment method, and special requirements.

From the Supplier Portal, open Post a Load and enter pickup and delivery locations, dates, cargo weight and volume, equipment type, and any special handling (refrigerated, ADR, tail lift, white glove).

Set a minimum and maximum budget range. A realistic range improves match quality — too narrow may reduce carrier interest; too wide may attract poor-fit bids.

Choose Pay Instant or Pay Later depending on your payment workflow. Pay Instant processes immediately; Pay Later queues eligible payments until you move them into checkout.

Once published, carriers bid on your load. Review offers, accept the best fit, and the load moves to booked status with your chosen carrier automatically assigned.

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