Log in with your username and password at www.powerload.es

In the top menu select Profile.

Click on "Shipper".

Go to the FREIGHT BOARD menu and click on "Publish New Load"

Fill in the required fields:

• Type of merchandise.
• Weight and volume.
• Pickup and delivery location.
• Date and time of loading.
• Special conditions.

Provide a valid payment method (bank transfer maximum 60 days) to pay the carrier in compliance with legal regulations.

Automatic acceptance

• The carrier accepts and the order is generated automatically.

Negotiable loads

• Carriers send offers to negotiate conditions.

Save as draft

• Prepare and review before publishing

Publish in first row (Gold Plan)

• Maximum visibility and higher probability of quick acceptance

Review all information and press "Publish". The load will be available for carriers to accept directly or send offers to negotiate.

Check that the load is registered in the load registry of the load management dashboard.

Review information, publish, use integrated chat to coordinate, follow real-time GPS route and receive automatic invoice upon completion