Revoked authority Winterville, North Carolina

A2B LOGISTICS

DOES A FREIGHT BROKER OWE YOU MONEY? CALL TODAY!

MC Number MC129419
USDOT Number 03184080
Broker Phone (252) 558-3489
Current Broker Status Revoked

Carrier-focused broker profile for A2B LOGISTICS LLC with revoked FMCSA broker authority. Review the record below and act quickly if you are owed money.

Critical Alert: A2B LOGISTICS has revoked broker authority.

A2B LOGISTICS LLC has had its federal broker operating authority revoked. If A2B LOGISTICS owes you for completed transportation services, preserve your paperwork and contact Reesor & Associates before assuming the broker bond is the only path.

Broker record snapshot

Key FMCSA identifiers, authority status, bond details, and location data for — the facts carriers need when verifying this broker or starting recovery.

Authority and operating status

Broker status Inactive / Revoked

Federal Motor Carrier Safety Administration (FMCSA) Authority Information

Carriers working with A2B LOGISTICS can verify this information by clicking the link below to check SAFER in the FMCSA SAFER database at safer.fmcsa.dot.gov.

Having accurate broker contact information and FMCSA identifiers is essential when filing a bond claim or pursuing legal collection.

Check SAFER

What revoked authority means for carriers dealing with A2B LOGISTICS

A2B LOGISTICS LLC is no longer federally authorized to arrange transportation of property for compensation. Carriers searching MC129419, unpaid freight bills, or bond claims should act quickly and preserve delivery documentation.

Call 901-742-2983 or submit documents through the Get Paid form for a contingency review.

Short answer: can a carrier still recover money after revocation?

Possibly. Revocation often signals financial distress, but recovery may still involve bond review, shipper or consignee liability, and documentation-based collection options.

Short answer: is the broker bond enough?

Not always. Bond claims can be limited by timing, competing claims, and available proceeds. Do not rely on the bond alone.

How Reesor & Associates moves the case forward

We review your load file, authority and bond paths, responsible parties, and pursue recovery on contingency.

1Review the load fileRate confirmation, BOL, invoice, proof of delivery, and broker communications.
2Check authority and bond pathsMC, USDOT, revocation status, bond timing, and competing claim risk.
3Identify responsible partiesBroker, shipper, consignee, and double-payment liability paths supported by the file.
4Pursue recovery on contingencyNo upfront collection fee. Reesor & Associates is paid when recovery succeeds.

Frequently asked questions about A2B LOGISTICS

What should I do if A2B LOGISTICS owes me money?

If A2B LOGISTICS owes you money for a delivered load, preserve your rate confirmation, bill of lading, invoice, proof of delivery, and broker communications. Then call Reesor & Associates at 901-742-2983 or submit the Get Paid form for a free case evaluation. Collection is handled on contingency — you pay only if recovery succeeds.

Does A2B LOGISTICS pay carriers, or is this broker known for unpaid freight bills?

This page helps carriers verify A2B LOGISTICS before booking loads and understand recovery options if unpaid freight invoices appear later. Even active brokers can leave carriers unpaid — keep complete delivery documentation and contact Reesor & Associates if payment stalls.

How do I collect money owed by A2B LOGISTICS?

Recovering unpaid freight invoices from A2B LOGISTICS usually requires specialized transportation collection work: verifying FMCSA authority, reviewing bond and responsible-party paths, and pressing for payment with complete load documentation. Reesor & Associates handles that process so carriers can focus on trucking instead of chasing broker debt.

Can I recover unpaid freight from A2B LOGISTICS through the broker bond alone?

Do not rely on the A2B LOGISTICS broker bond alone. Freight broker surety bonds can face multiple carrier claims, filing deadlines, and limited available proceeds — carriers often recover only a fraction of what they are owed. A full recovery review should also consider shipper, consignee, and other documentation-supported remedies beyond a bond claim.

What documents do I need to collect from A2B LOGISTICS?

To pursue payment from A2B LOGISTICS, send the rate confirmation, signed bill of lading, invoice, proof of delivery, broker emails or texts, and any payment promises or dispute notes. Strong documentation improves bond claim and collection outcomes.

How do I verify A2B LOGISTICS using MC129419 and USDOT 03184080?

A2B LOGISTICS LLC is tracked under MC129419 and USDOT 03184080. Carriers searching by MC number or USDOT number use these FMCSA identifiers to match rate confirmations, confirm broker authority, and document unpaid freight disputes. Keep those numbers on every recovery file you open for this broker.

How much does it cost to get help collecting from A2B LOGISTICS?

Reesor & Associates reviews unpaid freight cases involving A2B LOGISTICS on a contingency basis — no upfront collection fee. Call 901-742-2983 or use the Get Paid form for a free case evaluation and a clear path to recover what you are owed.

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