Carrier Guide

How to check a carrier before booking

Before assigning a load, brokers should run a quick carrier check to reduce risk and document their review process.

Step 1 — Confirm authority status

Verify that the carrier appears active and authorized using FMCSA data.

Step 2 — Review carrier identity

Confirm that the MC number, company name, and contact details are consistent across sources.

Step 3 — Check for warning signals

Look for issues such as recent authority changes, unusual contact patterns, or inconsistent records.

Step 4 — Document your review

Save the results of your check so you have a record of what was reviewed at booking time.

Learn about double brokering risks

Common mistakes to avoid

See common carrier fraud red flags

Before you start the carrier check

A carrier check is most useful when it happens before the load is tendered. At that point, the broker still has control of the booking decision and can pause if something does not match.

Step 5 — Verify insurance context

After reviewing authority and identity, brokers should check the certificate of insurance and confirm that coverage appears active for the carrier, driver, and tractor involved in the load.

Step 6 — Confirm driver and unit at pickup

The final manual check is to confirm that the same driver, tractor, and trailer assigned during booking show up at the shipper. A mismatch at pickup can indicate double brokering, unauthorized subcontracting, or load interception risk.

Manual today, structured later

Many brokers perform insurance and pickup checks manually today. CarrierGate currently focuses on the booking-time Gate 1 check. The same workflow can later expand into Gate 2 insurance validation and Gate 3 pickup integrity verification.

For related risk context, see carrier fraud red flags and double brokering prevention.

How CarrierGate helps

CarrierGate provides a structured booking-time carrier check and saves the result for later reference.

Run a carrier check