Freight Audit Checklist

1. 1. Collect invoices associated with the current shipping cycle and note any duplicate invoices found below. Format is (Origin of duplicate charge + charged amount):

2. 2. Shipment Subclass

3. 3. Confirm the base rate and note it here:

4. 4. Are eligible discounts being applied to this shipment's charges?

5. 5. Are accessorials such as handling fees, residential delivery fees, and delivery area fees charged at the correct rate? (Check for contract discounts and ensure that they have been applied before answering)

6. 6. Are tax charges accurately charged considering current state and federal laws, including customs and international taxes and tariffs?

7. 7. Is the total charge accurate?