Every deal on one order, from quote to payment

Our focus

Built with a working brokerage, for desks that move recycled paper and plastics by truck and ocean across the US and Canada.

One order holds the seller, the buyer, every truck and every paper. Nothing gets typed twice or lost in someone’s inbox.
Nora drafts replies and fills in fields from email. Nothing changes or goes out until you approve it.

Today your deals live in email and a spreadsheet

Here is what changes when every load has one record.

TodayWith Bridge Harbor
01 · Follow-ups

A supplier asks for a pickup window on Tuesday. Nobody answers. The load goes to someone else.

Open questions land on a to-do list, with a reply drafted for you to check and send.

02 · Changes

The grade changes in a phone call. The order still says the old one.

Every change is logged on the order, so you can see what changed and when.

03 · Customs

The truck is at the border. The form you need is still in someone’s inbox.

The order shows which document is missing before the truck leaves.

04 · Records

Your accountant asks for the deal records. You rebuild them from email and a spreadsheet.

Each load has one record from the first quote to payment: price, weights and papers.

05 · Growing

You can only run as many deals as you can keep in your head.

Every order and where it stands is on one list. More loads don’t mean more to remember.

Inside Bridge Harbor

Everything a deal touches, on one order

Six parts of the platform. The screens show sample data.

01

Run the deal

Orders are the hub. Buy side, sell side, spread and net sit on one record, so you see the deal before you commit to it.

01

Every deal is an order

One list with the stage on each deal. Open an order and the buy side, sell side, material, quantity and status are on one page, with shipments, documents and claims behind it.

Orders list with counterparties, next move and progress for each order.
02

Buy, sell and the spread

Seller, brokers and buyer side by side on one order, with quantity, price and freight for each. You see the spread and net before you agree to the price.

Freight, spread, net projected and net above the seller, broker and buyer columns of one order.

Reports

Reports built from the orders you already run. Filter by period and export.

02

Move the freight

Land and ocean on the same order, from the first pickup window to the last weight.

03

Every truck by status

Every truck on the order on one board, sorted by status: booked, in transit, delayed or delivered. Next up lists what to do.

The order’s Aerial view: trucks by status, one in transit and late, with what to do next beside them.

Land trucks

A calendar of every truck on the order, from pickup to delivery, with its status.

Ocean booking details

Booking number, carrier, loading and sailing dates and the container list, all on the order.

Weights on every truck

Shipped and received weight on each truck. When the received weight comes in short, the order flags it while you can still argue it.

03

Paperwork

Documents come from the order, so nothing is retyped between the deal and the file.

04

BOLs and invoices from the order

Bills of lading, packing lists and invoices fill in from the order. On a blind deal, each side’s copy hides the other party.

The order’s Documents tab: sales order, purchase order, packing list, invoice and bill of lading for each truck.

Every file on the order

Sales and purchase orders, packing lists, invoices and bills of lading sit on the order, grouped by truck.

HS codes

Pick the tariff code from a searched list, with the description beside it, so customs paperwork starts correct.

04

Claims and money

When weights or quality come in short, the claim and the money stay on the same order.

05

Claims

Open a claim on the truck and say who absorbs each part. The claim shows what the seller owes you and what it does to your net.

A claim on the order: what the seller owes you for each part, and the effect on your net.

Settlement statement

The statement lines up contracted, shipped and received weight and settles on what arrived.

Co-broker splits

Set the split per order and see each party’s share of the net.

05

Nora

She reads, drafts and fills in. You approve every change.

06

Email that asks for a load

Nora reads incoming email. When a customer asks for a load, she pulls out the quantity, product and lanes, and you can start the order from the email.

An email that asks for a load, read into quantity, product and lanes, with a button to start the order.

Ask Nora about a deal

Ask how an order is doing and Nora answers beside it with the spread, net and shipments.

Approve before send

Nora drafts the reply from the order. You edit it, approve it, and only then does it send.

Work from WhatsApp

Message Nora on WhatsApp from your own phone. She finds the order, answers, and changes it only after you say yes in the chat. Only the account owner can message her.

06

Your desk

Set up who does what, and keep a record of everything that happened.

Your team

Invite your people. Owners look after billing and settings; everyone else runs the deals.

Records

Counterparties and materials, with terms, locations, HS codes and the orders each one is on.

History on every order

Every change is logged on the order, with who made it and when, including the ones Nora proposed and you approved.

What moves on it

Built around the grades you trade

Recycled paper and plastics first. Each order carries its grade and spec, priced in pounds or short tons.

Baled old corrugated containers
PaperOCC
Baled sorted office paper
PaperSorted office paper
Baled mixed paper
PaperMixed paper
Wet strength kraft reel
PaperWet strength
Tissue parent rolls
PaperTissue
HDPE regrind flake
PlasticsHDPE regrind
Baled PET bottles
PlasticsPET
BOPP film rolls
PlasticsBOPP roll
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Try it on your hardest deal

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