Pending revocation Saint Paul, Minnesota

TRANS CONNECT

DOES A FREIGHT BROKER OWE YOU MONEY? CALL TODAY!

MC Number MC1786800
USDOT Number 04512665
Broker Phone (612) 499-7928
Current Broker Status Pending Revocation

Carrier-focused broker profile for TRANS CONNECT LLC with pending revocation status. Verify authority carefully and act quickly if you are owed money.

Critical Alert: TRANS CONNECT has pending revocation status.

TRANS CONNECT LLC federal operating authority is pending FMCSA revocation, signaling elevated payment risk. If TRANS CONNECT owes you money, preserve your paperwork and contact Reesor & Associates immediately.

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 Active

Federal Motor Carrier Safety Administration (FMCSA) Authority Information

Carriers working with TRANS CONNECT 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 pending revocation means for carriers

When FMCSA lists TRANS CONNECT LLC as pending revocation, the broker may still operate during a limited window while authority is at risk. Carriers should verify bond and authority status before extending credit or booking new loads.

If you have already delivered freight, call 901-742-2983 or submit documents through Get Paid.

Short answer: should carriers still haul for a pending-revocation broker?

Exercise caution. Verify FMCSA authority and bond status, avoid extended credit terms, and consider payment protections before accepting loads.

Short answer: what if you already delivered and have not been paid?

Act quickly. Preserve rate confirmations and bills of lading, then request a recovery review before deadlines and bond proceeds become harder to pursue.

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, pending revocation timing, and bond claim risk.
3Identify responsible partiesBroker, shipper, consignee, and documentation-supported recovery paths.
4Pursue recovery on contingencyNo upfront collection fee. Reesor & Associates is paid when recovery succeeds.

Frequently asked questions about TRANS CONNECT

What should I do if TRANS CONNECT owes me money?

If TRANS CONNECT 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 TRANS CONNECT pay carriers, or is this broker known for unpaid freight bills?

This page helps carriers verify TRANS CONNECT 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 TRANS CONNECT?

Recovering unpaid freight invoices from TRANS CONNECT 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 TRANS CONNECT through the broker bond alone?

Do not rely on the TRANS CONNECT 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 TRANS CONNECT?

To pursue payment from TRANS CONNECT, 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 TRANS CONNECT using MC1786800 and USDOT 04512665?

TRANS CONNECT LLC is tracked under MC1786800 and USDOT 04512665. 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 TRANS CONNECT?

Reesor & Associates reviews unpaid freight cases involving TRANS CONNECT 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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