Applications

Freight Manager
This application provides web-based shipment transaction services for Liner Services customers. Registering to use this application is free and easy. The system enables shippers to automate a full range of shipment execution activities, including those involving shipment tracking, booking, bill of lading, Shipper's Export Declaration (SED) and reporting. Best of all, this application gives shippers more control and visibility throughout the shipping process with 24-hour online access, automated email notifications, preset templates, access to past and present transactions and enhanced reporting capabilities. GO >

Shipping Tools
This application allows Liner Services customers to check the latest sailing schedules, track shipments, download shipping documents, register to receive electronic Bills of Lading, retrieve tariff information and much more right over the Internet. Registration is not required. GO >

NVOCC Sailing Schedules
Crowley offers multiple NVOCC sailings to various locations in Central America, South America and the Caribbean to help accommodate your transportation needs. For a listing of sailings, log onto our sailing schedule. GO >

Logistics Web Tracking
Logistics Web Tracking gives any party to a logistics shipment - agents, shippers or consignees- the shipment or cargo information from any web browser.

From the time your cargo is received at a Crowley warehouse or a Bill of Lading is created, Web Tracking will allow a user to obtain status information by date, mode or even your own unique reference numbers, such as purchase order or part number.

Users can also retrieve and print Ocean Bills of Lading, Airway Bills and logistics invoices. Registration is required. GO >

Vendor Self Service Portal
Crowley’s Vendor Self Service Portal is an interactive service available to Crowley’s valued vendors. Accessing via secure portal, suppliers can manage accounts with Crowley to inquire on invoice status, view/print invoices, and enter invoices against a purchase order.

Please click the following link to access the portal.
Vendor Self Service Portal Login

 

Invoice Inquiry

Crowley’s Invoice Inquiry securely displays the following invoice payment information:

 

• 120 days of invoice payment history 
• Invoice payment status
• Scheduled payment date
• Payment number
• View/print any of the listed invoices from the portal

 

PO Flip

Crowley’s PO Flip securely allows vendors to enter invoices against purchase orders for accurate and faster payment.

 

Invoice Upload

Instead of mailing an invoice vendors can upload a pdf or tiff image directly into Crowley’s AP Imaging system.

 

How to Gain Access

If you would like to have access to the Crowley Vendor Portal, please contact our Enterprise Support Center: (Phone: (904) 727-2255 or Email: ESC@crowley.com). Please provide your Vendor Name, Contact's Email and Phone #.