Freight Invoice Template

Create professional freight invoices with clear linehaul charges, fuel surcharges, and accessorial fees. This freight invoice template supports BOL and PRO references, origin-to-destination details, and shipment information like weight, class, and pallet counts—ideal for LTL and freight carriers. Download instantly in PDF, Word, or Excel format.

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Industry Standard

From

Branding & Authorization

Services

$650.00
$95.00
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Invoice Details

Tax, Discount & Shipping

Payment Methods

Bill to

Subtotal$745.00
Total (USD)$745.00

What to Include on a Freight Invoice

Freight invoices should be easy for shippers and accounts payable teams to reconcile against shipping documents.

Shipment identification
  • BOL number (Bill of Lading)
  • PRO/shipment reference number
  • Origin → destination route
Freight details
  • Weight and class (for LTL)
  • Pallet count or pieces
  • Service type (standard, expedited)
Common freight charges
  • Linehaul (base freight charge)
  • Fuel surcharge
  • Pickup and delivery accessorial fees
  • Liftgate service
  • Appointment delivery
  • Detention/wait time
Totals
  • Subtotal, tax (if applicable), total due
  • Payment terms and instructions

Freight Charges: Linehaul, Fuel, and Accessorials

Freight invoices commonly include three parts:

1) Linehaul
The base shipping charge for the route and service level.

2) Fuel surcharge
An additional charge that changes with fuel conditions and carrier schedules.

3) Accessorials
Extra charges for special handling or non-standard pickup/delivery conditions.

Itemizing these separately helps customers understand the total and prevents disputes when accessorial fees apply.

Common Freight Accessorial Fees

Accessorial fees are a frequent reason invoices vary.

Common accessorials
  • Liftgate pickup/delivery
  • Limited access location (schools, construction sites, etc.)
  • Appointment delivery
  • Detention/wait time
  • Residential delivery (when applicable)
  • Redelivery or reconsignment
List accessorials as separate line items so shippers can match charges to shipment conditions.

BOL, PRO Numbers, and Supporting Documents

Shipping departments and finance teams rely on references.

Best practices
  • Always include BOL and PRO/shipment reference
  • Use an “Origin → destination” field
  • Offer proof of delivery (POD) when needed
Invoices with clear references typically get approved faster.

Frequently Asked Questions