For carriers

Keep your trucks loaded, not idle.

Browse open freight below, or get set up with All American Logistics so our dispatch team can start offering you loads directly.

Available now

Open loads

A snapshot of freight ready to book. Contact dispatch to confirm and lock in a load.

Origin Destination Equipment Pickup Pay
Dallas, TX Charlotte, NC Dry van, 53' Jul 18 $2,150
Memphis, TN Atlanta, GA Reefer, 53' Jul 19 $1,480
Phoenix, AZ Denver, CO Flatbed, 48' Jul 20 $2,640
Columbus, OH Chicago, IL Dry van, 53' Jul 21 $980

Sample listings — connect this table to your load board or TMS feed to show live inventory.

Setting up takes four steps

  • 01 Download the broker-carrier agreement and the Carrier Information Form below, complete and sign both. If you have no employees or are otherwise exempt from workers' comp requirements, complete the Workers' Comp Waiver as well.
  • 02 Gather your certificate of insurance, MC authority / DOT documentation, and W-9 form. Include factoring paperwork if you factor your invoices, plus any safety materials or additional documents.
  • 03 Submit everything through the form below — our team verifies your authority, insurance, and safety record.
  • 04 You're in our network — dispatch can start offering you loads that fit your lanes.

Request carrier setup

Broker-Carrier Agreement

Fillable PDF — review, fill in, and sign digitally before submitting your setup request.

Download agreement (fillable PDF)

Carrier Information Form

Fleet, contact, insurance, and safety details — fillable PDF, fill out and submit alongside the agreement.

Download form (fillable PDF)

Workers' Comp Waiver (only if applicable)

Only needed if you have no employees or are otherwise exempt from workers' comp coverage requirements.

Download waiver (fillable PDF)

Download the agreement above, sign it, then attach the signed copy here.

Download the form above, fill it out, then attach it here.

Current certificate showing auto liability and cargo coverage.

Operating authority letter or DOT registration confirming your MC/DOT number.

Required for payment setup and 1099 reporting.

Only needed if you factor your invoices. Skip if you don't use a factoring company.

Only needed if you have no employees or are otherwise exempt from workers' comp coverage. Skip if you carry workers' comp insurance.

Safety ratings, CSA/SMS reports, driver qualification files, or safety program documentation.

Anything else needed to complete your setup that isn't covered above.

Submissions and attachments are sent directly to sales@allamericanlogisticsinc.com.