Search for resources, or find answers to common questions and learn about the Koho platform below.
Providing the correct Freight Class to the carrier ensures you receive an accurate quote for the goods you are shipping.
Identifying the correct LTL NMFC® code for your commodity can save you time and money on your shipment.
Unexpected bills are frustrating. Learn more about the common carrier adbills and how to avoid them in the future.
Koho’s platform is an all-in-one solution to book, manage, track and more. With Koho, you can communicate directly with our Operations team.
Terminal contact information for our network of 25+ national and regional service providers.
We recommend you book your freight for same day pickup as early as possible, but the latest a carrier will accept a dispatch for same day pickup is 1pm local time. Sometimes carriers can accommodate pickups on shorter notice but it's less likely the longer you wait, that’s why we recommend 1pm local time.
For help determining your Freight Class, you can use Koho’s built-in Density Calculator to help you understand your classification. If you have questions, the Koho Operations Team can provide guidance on determining your Freight Class.
Tracking your shipments with Koho is simple: Just enter your Koho ID# or BOL# and click the “Track” button in the shipment tracking page. The details of your shipment, including its current status, pickup and expected (or, for shipments that have already been completed, actual) delivery dates, and tracking history will be displayed under the search bar.
If you experience any damaged or lost freight it's important to file a claim immediately because it can take up to 90 days to resolve a claim. Filing a claim is easy and directly on in our app.
Once Koho receives an invoice from a carrier we will review for accuracy. In the instance of an adbill, you will receive a notification message from our Operations Team who will provide you with instructions on how to dispute the charges. You will need to reply to their message confirming that you would like to dispute said charges and provide the necessary documentation requested by the Operations Team.