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Why detention keeps hitting your P&L (and how to stop it)

Saturday, 21 Feb 2026

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Written by Sarah Whitman
Why detention keeps hitting your P&L (and how to stop it)
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Detention is the freight version of a slow leak. Nobody panics over one $125 charge. But stack that across 40 loads a week, add a few layovers, tack on a handful of missed appointments, and suddenly we’re explaining a five-figure monthly hit to a CFO who thinks it’s just "carrier noise".

The frustrating part is we all know detention isn’t random. It’s predictable. It’s patterned. And it keeps happening because the same weak handoffs show up in different costumes.

Detention isn't a carrier problem, it's a workflow problem

Most detention starts before the truck ever checks in.

  • Appointment windows get booked off incomplete info. The shipper says FCFS, the receiver says appointment only, dispatch finds out after the driver’s already en route.
  • A BOL is missing a PO, or the pallet count changed, so receiving stalls while someone emails a revised document.
  • The lumper note gets mentioned on the dock, not on the rate confirmation, so the driver waits while the warehouse argues about who pays.
  • A facility quietly changed its rules. New check-in portal, new gate code, new "no early arrivals" policy. Nobody updated the playbook.

We treat these like exceptions. They’re not. They’re process debt.

If you run a 3PL desk or manage transportation for a shipper, you’ve seen the same chain reaction: visibility drops, communication goes manual, and the clock starts running. By the time detention is officially "approved," the only question left is whose margin gets sacrificed.

Our industry is getting less forgiving, not more

A few trends are making detention and accessorials harder to avoid and easier to monetize.

Capacity has loosened in many lanes, but carriers are still protecting utilization. When a driver sits 2 hours at a dock, that’s 2 hours not moving revenue miles. Even in softer markets, most carriers aren’t waiving detention like they used to. What changed? They’ve gotten better at documenting it and billing it.

At the same time, warehouses are under pressure too. Labor remains inconsistent, and dock schedules are tighter than we admit. A 15-minute slip at a cross-dock can ripple into missed appointments all afternoon.

From what many ops teams report internally, a small percentage of loads typically drive the majority of accessorial costs. It’s common to see 10 to 20 percent of loads creating 60 to 80 percent of detention, layover, TONU, and redelivery charges. That’s good news, because it means we don’t need perfection. We need focus.

One more shift: shippers and receivers are increasingly using portals, strict appointment compliance, and short grace periods. That’s great for control, but it punishes anyone operating on email chains and tribal knowledge.

The path forward is boring: tighten the handoffs, prove the timestamps

Detention goes down when we do three things consistently:

1) Confirm constraints before tendering Don’t tender a load until we know the facility rules that actually matter:

  • Appointment required or FCFS?
  • Drop, live, or both?
  • Early arrival policy and grace period?
  • Lumper process and payment method?
  • Any doc requirements beyond the BOL (packing list, ASN, seal policy)?

This can be a simple facility profile, but it has to be accurate and used. If it lives in someone’s head or an old email thread, it’s not real.

2) Standardize what “ready” means A load isn’t ready because the shipper said so. It’s ready when:

  • BOL and rate confirmation match (counts, weight, commodity, reference numbers)
  • Appointment is confirmed with a number, not a "should be fine"
  • Accessorial expectations are explicit (detention terms, lumper handling, driver assist)

We don’t need more messages. We need fewer, cleaner ones.

3) Create a detention evidence package automatically The fastest way to reduce detention disputes is to make documentation effortless. When a carrier bills detention, we should already have:

  • Check-in time
  • Dock-in time (if available)
  • Release time
  • Appointment time and facility notes
  • Supporting docs or driver status updates

When we can’t produce timestamps, we pay. When we can, we negotiate or prevent repeats.

If you’re looking for tooling, Debales.ai can help teams pull shipment communications and operational data into one place so detention patterns and documentation gaps show up faster. Think of it like giving your ops team a clearer paper trail without adding more admin work.

What we can do this week (without a giant tech project)

Here’s a practical sprint that works whether you’re a shipper, broker, or 3PL.

Start with a detention scoreboard that doesn’t lie

Pull the last 30 days of loads and build a simple view:

  • Total detention dollars
  • Detention per load (and per carrier)
  • Top 10 facilities by detention spend
  • Top 10 lanes by detention spend
  • Percentage of detention charges with missing or weak documentation

Even a rough cut will surface the usual suspects fast. Most teams find that 3 to 5 facilities drive the bulk of the pain.

Fix the top 3 facilities with a one-page playbook each

For each problem facility, create a one-pager your dispatchers can actually use:

  • Appointment booking method and lead time
  • FCFS rules, cutoff times
  • Driver instructions (gate, check-in, PPE)
  • Detention terms and how the facility handles disputes
  • Lumper policy and process

Then do the unglamorous part: make it the default reference in your TMS notes, carrier instructions, or SOP.

Put detention triggers into your day-to-day rhythm

Most detention fees are avoidable if we react earlier. Add two triggers:

  • 90 minutes after appointment start: someone checks status and facility contact.
  • 120 minutes after check-in: escalate with a standard message that requests dock time and expected release.

This is where teams win back money. Not by arguing after the invoice, but by moving the load while there’s still time.

Tighten rate confirmations so accessorials aren’t a surprise

Review your rate confirmation template and make sure it clearly states:

  • Free time and detention rate
  • Layover policy
  • TONU terms
  • Lumper handling (reimbursement rules, receipt requirement)
  • Driver assist expectations

If it isn’t on the rate confirmation, it will become a debate. And debates burn labor.

Audit 10 detention charges and look for the real root cause

Pick 10 recent detention invoices and answer one question: what was the first broken handoff?

Was it:

  • Incorrect appointment info?
  • No appointment number?
  • Docs mismatch?
  • Facility rule not captured?
  • Late arrival due to upstream delay?

You’ll usually find the same 2 to 3 failure modes repeating. That’s your roadmap.

The mindset shift: detention is a design flaw we can measure

In our industry, we love to blame the dock, blame the driver, blame the carrier, blame the customer. Sometimes they deserve it. But detention is mostly what happens when our process can’t keep up with reality.

The teams that cut detention don’t have magic relationships. They have tighter definitions, cleaner handoffs, and better timestamps. And they treat every detention invoice like a signal, not just a cost.

If we can measure where time disappears, we can design it out. That’s the difference between paying detention forever and turning it into a controllable line item.

detentionaccessorial-chargesfreight-operations3pltms

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