Sample Report - Moderate Risk

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Overall
Score
84
Overall
Days to Pay™
66
 
Morgan Brokerage & Logistics LLC
Address:   Mailing Address:   Phone: (256)465-4545
1165 Western Road P O Box 98959 Fax: (256)256-2565
Jackson MS Jackson MS Toll Free: (256)256-2565
39202 USA   39202   Website: www.morganbl.com
This location is: Headquarters Other Offices: CA,CO,IL,KS,MO E-mail: info@morganbl.com
Payment Instructions: Original Sign Bill Of Lading and Invoices    
 

Transportation Credit Score

84
Report Date: 08/15/2017 Applicant Updated: 08/15/2017
The following graph contains the CREDIT SCORE for the last 12 months. This credit score is compared to the industry standard.
 
This is credit score graph of transcredit

Transportation Credit Score Risk Factor:

The Transportation Credit Score is based on over 21 years of analysis of the "shippers" ability to pay. Some of the factors used in compiling the Credit Score include: Payment Trends, Time In Business and Financial Strength. This Credit Score is used in posting loads by most major load-boards in the USA & Canada and is used extensively for invoice approval by Freight Bill Factoring firms.
Business Established: 05/11/1995
Years in Business: 20  Years
Company Organized as: LLC
Federal Tax ID# or SSN: 12-2565859
Number of Employees: 21-40
Corporate officer/owner: Bobby Marks
 
This company is primarily engaged in the business of:
Freight Broker & Logistics
 
Member of:
TTS-MDB

Average Days to Pay

66
Annual Sales: 2-5 million   Average Credit Extended: $133,001.00
Average Years Account Open: 3.37
The following graph contains the pay trend for the last 12 months. This PAY TREND is compared to the industry standard.
 
This is pay trend graph of transcredit
PublicFilings: No Bankruptcy Filing As Of 07/30/2017
onlinecreditreport
Bank: Chase JP Morgan   Location: Jackson,MS   Acct #: 12334565829
creditscore
Investigator Comments:
All Provider data refers to Freight Bill payment unless specified as Trade in the Industry Summary. Amounts posted are cumulative for the number of Providers. Aging categories are based on "Days Beyond Terms". Example: Amounts shown in the category [1-30] are from 1 to 30 days past terms. Percentages (%) are based on the $ amounts outstanding in each category compared to the Balance.
Date Providers Monthly Credit Current % 1-30 % 31-60 % 61-90 % 91+ % Balance
09/30/2018 13 $665,005.00 $3,600.00 1.1% $1,000.00 0.3% $0.00 0.0% $1,650.00 0.5% $307,900.00 98.0% $314,150.00
08/31/2018 13 $700,005.00 $5,250.00 1.6% $1,600.00 0.5% $1,450.00 0.4% $17,150.00 5.1% $307,900.00 92.4% $333,350.00
07/31/2018 10 $700,000.00 $75,000.00 16.8% $45,000.00 10.1% $1,450.00 0.3% $17,150.00 4.8% $307,900.00 69.0% $446,500.00
06/30/2018 10 $701,004.00 $2,650.00 0.8% $2,250.00 0.7% $2,450.00 0.7% $18,300.00 5.5% $307,900.00 92.3% $333,550.00
05/31/2018 12 $650,000.00 $33,000.00 8.5% $25,000.00 0.6% $2,450.00 6.5% $18,300.00 4.7% $307,900.00 79.7% $386,650.00
04/30/2018 12 $6500,000.00 $19,000.00 5.4% $3,500.00 0.9% $2,450.00 0.8% $18,300.00 5.2% $307,900.00 87.7% $351,150.00
 
onlinecreditreports
  Total Monthly Credit: $665,005.00 Total Balance: $314,150.00  
Invoices are shown as reported by Industry participants for the most recent month's business transactions. Days-To-Pay is the average length of time from "date of invoice" that you may expect payment. Percentages (%) are based on the $ amounts outstanding in each category compared to the Total Balance.
Industry Providers Days to Pay Monthly Credit Current % 1-30 % 31-60 % 61-90 % 91+ % Total Balance
Broker 4 105 $621,000.00 $0.00 0.0% $0.00 0.0% $0.00 0.0% $0.00 0.0% $307,900.00 100.0% $307,900.00
Factor 2 57 $16,005.00 $3,600.00 68.9% $1,000.00 19.1% $0.00 0.0% $625.00 12.0% $0.00 0.0% $5,225.00
TL 7 56 $28,000.00 $0.00 0.0% $0.00 0.0% $0.00 0.0% $1,025.00 100.0% $0.00 0.0% $1,025.00
 
Total 13 66 $665,005.00 $3,600.00 1.1% $1,000.00 0.3% $0.00 0.0% $1,650.00 0.5% $307,900.00 98.0% $314,150.00
 
  Total Monthly Credit: $665,005.00 Total Balance: $314,150.00  
Invoices are shown as reported by Industry participants for the most recent month's business transactions. Days-To-Pay is the average length of time from "date of invoice" that you may expect payment. Percentages (%) are based on the $ amounts outstanding in each category compared to the Total Balance.
  Provider Yrs Open Monthly Credit Days to Pay Terms Current 1-30 31-60 61-90 91+ Total Balance Last Sale Date Collect Type
1. OnDemand Provider 1 3.1 $621,000.00 105 N30 $0.00 $0.00 $0.00 $0.00 $307,900.00 $74,440.00 12/17/2014 No Broker
2. OnDemand Provider 2 3.1 $5.00 30 N30 $2,600.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 12/20/2015 No Factor
3. OnDemand Provider 3 3.1 $11,000.00 37 N30 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $2,000.00 12/16/2014 No Factor
4. OnDemand Provider 4 3.1 $5,000.00 105 N30 $0.00 $0.00 $0.00 $625.00 $0.00 $625.00 01/17/2015 No Factor
5. OnDemand Provider 5 4.1 $28,000.00 56 N30 $0.00 $0.00 $0.00 $1,025.00 $0.00 $1,025.00 01/18/2015 No TL
 
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