Sales, enquiries & quotations
Organise incoming rate enquiries, gather shipment requirements and prepare quotations and follow-ups for review.



UNHURDLED / FREIGHT & LOGISTICS
Custom AI workflows for ocean freight businesses, from enquiries and quotations to bookings, shipment coordination, delivery and finance. Tell us what your team wants to improve.
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WHAT WE BUILD
We scope the source records, approval points and intended outputs with your team before a pilot.
Organise incoming rate enquiries, gather shipment requirements and prepare quotations and follow-ups for review.
Coordinate booking requests and changes, prepare shipping documents and check revised confirmations.
Keep shipment updates, release blockers, delivery arrangements and empty returns moving towards completion.
Match approvals and services to costs and billing, investigate discrepancies and follow through on credits.
OCEAN FREIGHT / BUILT AROUND YOUR BUSINESS
A customer enquiry becomes a quote, a booking, a sequence of handoffs and a set of invoices. We work with your team to find where AI could reduce repetitive work, improve information flow and help resolve the exceptions that consume time.

Explore AI for rate enquiries, quotation preparation, customer follow-ups and sales support.
Coordinate booking changes, shipping instructions, document corrections and customer updates.
Follow through on carrier release, rescheduled deliveries and empty-container returns.
Connect costs, approvals, supplier disputes, customer billing and agent settlements.
THE WORKFLOW
Keep the context, the next action and the person responsible connected at every step.
WHY UNHURDLED / FREIGHT & LOGISTICS
Keep the source, the decision and the outstanding actions together.
The source record and the responsible person stay attached to the proposed action.
The source record and the responsible person stay attached to the proposed action.
The source record and the responsible person stay attached to the proposed action.
AI WORKERS
Each role needs a source of truth, an approval boundary and a completion check.
Scope the records this worker reads, the output it prepares and the person who approves the next step.
Explore the library ↗Scope the records this worker reads, the output it prepares and the person who approves the next step.
Explore the library ↗Scope the records this worker reads, the output it prepares and the person who approves the next step.
Explore the library ↗WORKFLOW STARTERS
A closer look at the request, the records and the decision owner.
Bring customer requirements and rate information together to prepare a quotation and the next follow-up.
Gather the context
Prepare the next step
Your team reviews and approves
Coordinate changes and disruptions across carriers, agents, customers and transport providers, with approvals and completion evidence.
Gather the context
Prepare the next step
Your team reviews and approves
Trace approved charges into customer billing, resolve supplier discrepancies and reconcile shipment-linked agent debits and credits.
Gather the context
Prepare the next step
Your team reviews and approves