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Sapa Freight Pay Transition Project

This is to notify carriers of a change to the Sapa Extrusion North America freight invoice remittance instructions as follows:

This change affects all Sapa Extrusion North America truckload carriers who currently submit invoices to CT Logistics and IPS Worldwide, and includes carriers on Sapa Direct Pay.

Effective with ship date November 1, 2016 and beyond

Sapa will no longer accept paper invoices “and” Truckload invoices will no longer be accepted or processed through CT Logistics or IPS Worldwide.

Instead, truckload carriers must remit their invoices through Cloud Logistics at via either EDI or the Carrier Invoice Portal

Invoices in process through CT Logistics and IPS Worldwide for shipments dated October 31, 2016 and before will follow the existing CT Logistics and IPS Worldwide process through December 31, 2016. Any open matters (balance dues, disputes, etc) remaining as of January 1, 2017 must be resolved through the Sapa Transportation Team.

If you have any questions relating to the information contained, please contact the Sapa Transportation Team at

We are committed to making this a smooth transition and we appreciate your support.