Vendor Routing Support Solutions

AFS is committed to facilitating a smooth process for shipment payors and their carriers.

Use this form for carrier routing for shipments or clients managed by AFS

* All fields required unless otherwise indicated.

AFS Client Name: *
*
*
Shipper Reference Number (Sales Order, Purchase Order, etc.): *
Shipper Physical Address: *
Shipper Physical City: *
Shipper Physical State: *
Shipper Physical Zip: *
Shipper Phone number: *
Shipper Email Address: *
Pick up Hours: *
Consignee Name: *
Consignee Phone Number: *
Consignee Physical Address: *
Consignee Physical City: *
Consignee Physical State: *
Consignee Physical Zip: *
Freight Class: *
Description of Freight: *
Number of Pallets: *
Freight Dimensions: *
Shipment Weight (in pounds): *
: *


Download the Full Q1:2023
Cowen/AFS Freight Index

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phone or email

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Motor Carrier #:











First name:
Last name:



AFS client name:
PRO #:
Invoice Date:
Payment Received Date:
Invoice Amount:



Other carrier inquiries

First name:
Last name:



AFS client name:



Have you tried logging in to vendor portal?

If you do not have a vendor log-in, please fill out the following.

First name:
Last name:







Have my account manager contact me


First name:
Last name:






ATTENTION

AFS is directing carriers and customers to direct all inbound invoices to [email protected] or via established electronic submission, such as EDI or eSubmit to avoid processing delays due to the impacts of the COVID-19 countermeasures and service interruptions at the United States Postal Service.

Carriers should contact Carrier Support via email at [email protected] in lieu of calls. We have added additional resources and later hours to assist you and email will serve as the method for fastest response. Please send an aging report with your inquiry so that we may provide you the most current status.

Thank you!