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Carrier Lookup

ATTENTION: Your payments are on hold due to the lack of a W9 on file.

Please submit a W9 to to release the payment hold or call 877-240-1181 for more information.

Enter Your Armstrong Load Number (e.g. #######-1)
Load Info
  • {{message}}

This load is awaiting approval by the Armstrong agent who managed the load before it can be processed for payment. Please contact the agent below directly if you have questions.

{{PaymentStatus.Origin}} ({{PaymentStatus.Pickup}})
{{PaymentStatus.Destination}} ({{PaymentStatus.Dropoff}})


Item Quantity Rate
{{item.Type}} {{item.Quantity}} {{item.Rate | currency}}
{{PaymentStatus.LineItemTotal | currency}}

Advances / Payments

Check # Amount Payment Date
{{item.Description}} {{item.Rate * item.Quantity | currency}} {{item.CreatedDate | date}}
{{AdvancesTotal | currency}}
Payment Due: {{PaymentStatus.BalanceDue | currency}}

Paperwork Received:

  •   Invoice Received ({{PaymentStatus.ProcessedDate}})
  •   Bill of Lading
  •   Rate Confirmation


Invoiced Date:    {{PaymentStatus.InvoicedDate}}

Processed Date:    {{PaymentStatus.ProcessedDate}}

Estimated Payment Date:    {{PaymentStatus.EstimatedCheckDate}}

Payment Number:    {{PaymentStatus.CheckNumber}}

Account Info

Payment notifications and other relevant correspondence will be sent to the following email address:

Update Email

The mailing address we have on file is:

{{PaymentStatus.Carrier.MailingCity}}, {{PaymentStatus.Carrier.MailingState}} {{PaymentStatus.Carrier.MailingZip}}

The physical address we have on file is:

{{PaymentStatus.Carrier.PhysicalCity}}, {{PaymentStatus.Carrier.PhysicalState}} {{PaymentStatus.Carrier.PhysicalZip}}

ACH Info

The ACH information we have on file is:
Routing Number: {{PaymentStatus.Carrier.ACHRouting}}
Account Number: {{PaymentStatus.Carrier.ACHAccount}}
If any of this information is incorrect, please email with your MC or DOT number and the updated information.

Current Contact Details

Email Settings