- www.imperialfreightsolutions.
com , select Create an Account. - Fill out the available fields with the correct information. The Email and Password entered will be
used for login purposes. The Password is case-sensitive. - Click Create Your Account. Your information will be saved, and your account created.
- Click Continue to enter your account.
Frequently Asked Questions
Our commitment to excellence and customer satisfaction is reflected not only in our name, but also in our mission statement: to provide flexible, efficient, personalized, and cost-effective service to both our business and individual customers.
* Shipping Address
1051 NW 196th TERRACE
Miami
Florida 33169
Miami
Florida 33169
Tel: (305) 527 2565
- Enter the email address or account number associated with your customer account into the Email
or Account ID box. - Enter your password into the Password box.
- If desired, check the box next to Remember me next time to save your credentials. We do not
recommend selecting this option when using a public computer. - Click Log in to Account. If the information is correct, your account will open (password is case-
sensitive).
- From the Home page of your account, select Edit Profile.
- At the bottom of the resulting page, click Change Your Password.
- Enter your Current Password in the first box.
- Enter your desired New Password in the second box and Confirm your new password by re-typing it in the third box. Passwords are case-sensitive.
- Once the boxes are correctly filled, select Reset Password.
- A message will appear in the resulting window, indicating that the change was a success. The new password may be used during your next login. Click Continue to return to the Home page.
- From the Home page of your account or from the navigation tab, select Tracking.
- The resulting page will display your list of orders, with columns showing tracking numbers, delivery status, and other information. From this page, orders may be viewed by date from the Date range drop-down menu.
- From the Home page of your account or from the navigation tab, select Invoices.
- The resulting page will display a list of invoices that have been published to your account.
Columns in the list display the invoice number, invoice date, total amount due, due date, and balance due. A check mark will appear within the Paid column when payments have been applied
to an invoice, resulting in the invoice being paid in full. - Click the invoice number of the desired invoice to open it. From there, the invoice can be printed or saved to a file.