Freight Audit
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In Progress 327
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Code in 3G
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Shared with carrier
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Date (closed, else first seen) — from
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To
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Variance
Variance ≥ 0
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Freight BillCarrierSideLoadActualExpectedVariance%CodeStatusSharedTime
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Freight Audit / 6246585626
6246585626● OpenCarrier side
C.H. Robinson · Load 0447166
Mark shared with carrierMark In Progress✓ Close CaseNext ›
Billed (actual)
$5,111.99
Expected
-$0.78
Variance
$5,112.77
Suggested code
CFSC
First seen
Aug 21, 2026
AuditSplittingValidation
The carrier overbilled the fuel surcharge at $0.72/mi instead of 3G's $0.66/mi, driving a $126.36 variance; short-pay the invoice to correct.
Validation — extracted No PO extracted
Client: Kestrel Distributors
PO Number
Gross Wt
Lb
Net Wt
Lb
Gross Vol
CuFt
Net Vol
CuFt
HU Count
Piece Count
Flex Unit
ACCESSORIALS Lumper Service · 508.61
AR Accessorial Detail: LUM-508.61-8/20-JSK
On the bill but not on the 3G order: STOP — flagged Needs Review.
Needs Review — flag this order in 3G
COMMENT
Type
Validated By
Text
11/03/2026
3G — current order
Order #: KDST-3747736
ACCESSORIALS Lumper Service · 508.61
AR Accessorial Detail: LUM-508.61-8/20-JSK
Org
Northvale_Ops
Status
Committed
Freight Terms
PPD
PO Number
3747736
Gross Wt
22132
LbNet Wt
22132
LbGross Vol
1395
CuFtNet Vol
1395
CuFtHU Count
27
Piece Count
3528
Flex Unit
18
No PDF for this case — the carrier bills 3G directly, so no paperwork arrived in KnowDoc. The values shown come from 3G.
✓Flagged Needs ReviewOrder KDST-3747736 · STOP not on the 3G order