To join our database and receive top rates for loads.


Please download and complete CARRIER PROFILE form then fax, or email to

Carriers Information

Welcome  to the CamUK Logistics team. As a transportation broker, we offer  valuable services to carriers. 

Some of the services that we provide:

  • Serve as a sales organization. 
  • Problem solver when there are operational difficulties with the movement between shipper and carrier .
  • Act as source of funds on a twenty-four hour or seven day basis, with prior arrangements. 

CamUK Logistics has high standards of performance for our carriers and  ourselves. 

To assure that these high standards of performance are served  each of our carriers must be qualified. Qualification will be completed  upon your first load. 

To qualify as a CamUK Logistics carrier the  following criteria must be met:

  • Provide current operating authority. 
  • Meet insurance requirements.
  • Qualify to execute a broker/carrier agreement.


All  carriers providing services to Cam UK Logistics are monitored for  on-time pick-up and delivery percentages. 

Our office will provide this  information to you upon request.



Carrier  Invoice Disbursements – Cam UK Logistics makes payment of carrier  invoices in accordance with the broker-carrier contract. 

To expedite  payment, CamUK Logistics will accept paperwork via fax and email with original  bill of lading also mailed to our office.


For payment within 5 days from receipt of signed original Bill of Lading a 1% fee is charged.

For  payment within 24 hours of receipt of signed original Bill of Lading a  2% fee is charged. 

CamUK Logistics must receive the paperwork and be  notified by 12:00 NOON EST.


Once  your truck is loaded, upon request an advance for up to 1/3 of your  load payment can be sent to you, or your driver,  A 2% fee is charged for this advance of funds. 

 At the time the advance is honored, a fee will be charged. 

CamUK  Logistics must receive your advance request no later than 3:30PM EST to  process your advance on the day of your request.

If you have any further questions, please contact our Accounts Payable department at (678) 926-9301