The load detail page, field by field

Click any load card to open the detail page. The URL follows the pattern /loads/load_<id>. This page gives you the full picture before you call or email the broker.

Element	What it is	What to do with it
Back to loads	Navigation link	Returns you to the board with your current filters intact.
Load ID	A copyable ID like `load_abc123`	Copy this and include it in any support email to support@loadworkhub.com so the team can find the exact load.
Status pill	Usually Available while the load is live	If the load is covered or removed, the status changes.
Lane	Full origin and destination: ORIGIN, ST → DEST, ST	Confirm this matches your planned route before contacting the broker.
Rate	Posted dollar amount or Call for rate	Decide whether the rate meets your floor before you invest time in a call.
Freshness stamp	POSTED 2M AGO (or similar)	Tells you how fresh the posting is. This is one of the 3 inputs into the load score. Older postings are more likely to be covered already.

Actions bar

Element	What it is	What to do with it
Save	Bookmark action	Adds the load to your org-wide saved list. See Saved loads.
Claim	Quick-commit action	Marks your interest so the broker sees your intent. Follow up with a call or email.
Email broker	Dropdown action	Opens your email client with the broker’s address and load ID pre-filled.
Call broker	Phone action	Dials the broker’s phone number.

Map panel

Element	What it is	What to do with it
Origin pin	Map marker for pickup location	Verify the pickup city and surrounding area.
Destination pin	Map marker for delivery location	Verify the delivery city and surrounding area.
Recenter	Map control	Reset the map view to show both pins.
Satellite	Map control	Switch to satellite imagery for a closer look at facilities.
Zoom in / out	Map controls	Adjust the map scale.
Fullscreen	Map control	Expand the map to full screen.

Load details grid

Field	What it means	What to do with it
Origin	Pickup city and state	Confirm you can reach this location with your current truck position.
Destination	Delivery city and state	Confirm this fits your planned route or home base.
Pickup date	Scheduled pickup date	Check that the date works with your schedule.
Delivery date	Scheduled delivery date, if listed	Check that the date works with your schedule.
Equipment	The equipment type required (for example, Dry Van, Reefer)	Verify it matches your truck.
Weight	Posted weight in pounds	Confirm your truck can haul this weight.
Dims	Dimensions, if listed	Confirm your truck bed or trailer can fit the freight.
Commodity	Type of freight, if listed	Check for any special handling needs.
Hazmat	Hazardous materials flag	Only proceed if you have the proper endorsements and equipment.
Temperature	Temperature requirement, if listed	Only proceed if you have a refrigerated unit or climate control.
Stops	Number of intermediate stops	Factor extra stops into your rate and time calculations.
Distance	Loaded miles from origin to destination	Use this to calculate your rate per mile and fuel costs.
Rate	Posted dollar amount or Call for rate	Compare against your minimum acceptable rate.
Rate per mile	Calculated from rate divided by distance	Quick sanity check for profitability.
Payment terms	When and how the broker pays	Confirm you are comfortable with the terms before hauling.

N/A fields are normal. If a broker did not post weight, delivery date, or pieces, the field shows N/A. This lowers the load’s completeness score but does not mean the load is fake.

Broker notes

Element	What it is	What to do with it
Notes text	Free-text notes from the broker	Read this section before you contact the broker. These may include special instructions, dock requirements, appointment times, or Call for rate.

Broker contact panel

Field	What it means	What to do with it
Broker company	Brokerage name, if provided	Record this for your own broker records and factoring.
MC#	Broker MC number	Cross-check on FMCSA if you have any concerns.
DOT#	Broker DOT number	Cross-check on FMCSA if you have any concerns.
Phone	Direct phone number	Call this number to negotiate or book the load.
Email	Direct email address	Use this for written rate confirmations or document exchange.
AP contact	Accounts payable contact name	Ask for this person by name when you call about payment status.
AP phone	Accounts payable phone number	Use this if you need to follow up on unpaid invoices.
Authority status	Badge showing FMCSA authority state	When Load Work has confirmed active FMCSA authority, the broker profile chip reflects that active state and the broker’s loads carry the green Active broker authority badge on the board. When authority has not been confirmed, the chip reads Authority pending.

At the bottom of the panel, click View broker to open the broker’s full profile page at /brokers/broker_<id>. The profile shows active and previous loads, top lanes, equipment mix, and posting stats. See Read a broker profile.

How to read a load card

Understand the summary view before you open the detail page.

Read a broker profile

Dig deeper into a broker’s history, lanes, and contact info.

Get Started

Finding Loads

Trust & Vetting

Alerts

Working as a Team

Fleet

Account & Billing

Academy

The load detail page, field by field

Header

Actions bar

Map panel

Load details grid

Broker notes

Broker contact panel

How to read a load card

Read a broker profile

​Header

​Actions bar

​Map panel

​Load details grid

​Broker notes

​Broker contact panel

How to read a load card

Read a broker profile

Header

Actions bar

Map panel

Load details grid

Broker notes

Broker contact panel