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FreightSpark ONE

For air-cargo brokers

Your expertise. Your suppliers. ONE cargo operation.

The Cargo Management System for air-cargo brokers. Connect supplier pricing, quotes, shipments, road transport and finance in FreightSpark ONE.

Supplier offers · Customer pricing · Execution · Finance

Supplier offers & customer quote

Customer request

AMS → PVG

24 pcs · 2,400 kg

Supplier A

Selected route

€5,760

Supplier B

Alternative route

€6,120

Customer offer

€7,200

Expected margin

20%

Accepted offer → Shipment

Supplier replies, buy rates, sell charges and margin in the same quote.

Your network, working for your customers

Win the request. Deliver the shipment. Keep the margin in view.

Your value is knowing who to ask, how to price and how to get cargo moving. ONE connects those decisions to the operational and financial work that follows.

01

Source with context

Keep the customer request, supplier conversations and offers together. ONE suggests relevant suppliers and checks matching rate agreements.

02

Price with confidence

Compare supplier offers, build the customer charges and see the expected margin before you send the quote.

03

Execute with continuity

Create the shipment from the accepted quote. Carry cargo, route, documents and charges into operations and finance.

RFQ to accepted quote

Every offer in context.
Every handover ready.

AI prepares the cargo details from the incoming request. Ask suppliers for pricing, keep their replies with the quote and build the customer offer. When the quote is accepted, create its shipment in one action.

Explore quotes & margin

Customer request

Shared inbox → RFQ

Please quote airfreight AMS to PVG. 24 pieces, 2,400 kg. Cargo ready for the next departure.

AI extracts the cargo details

AMS → PVG

24 pcs · 2,400 kg
Airline rate
Surcharges
Your margin

Accepted quote → Shipment

Customer, cargo, routing and charges carried across

ONE connects the email request, AI-assisted RFQ intake, rate-based quote and shipment creation.

Operations with the whole picture

Keep the service promise connected to the cargo.

Manage AWBs, cargo, flight and road legs, movement times, statuses and documents on the shipment. Linked mail keeps the customer conversation available to the people executing the work.

FreightSpark ONEWorkspace / Shipments

Shipments

AWBs, cargo, transport and revenue

3 shipments

AMS → PVG

KL 0895 · 28 Sep

100 pieces · 10,000 kg · 60 m³

074-12345675

Northstar Forwarding

BRU → AMS · RFS

AMS → PVG · KL 0895

2,400 kg

24 pcs · GEN

Booked

Flight assigned

Revenue€7,200

074-12345686

Atlas Cargo Partners

BRU → AMS · RFS

AMS → PVG · KL 0895

3,600 kg

36 pcs · PER

Booked

Flight assigned

Revenue€10,800

074-12345690

Meridian Logistics

BRU → AMS · RFS

AMS → PVG · KL 0895

4,000 kg

40 pcs · GEN

Booked

Flight assigned

Revenue€12,000

Showing 3 shipments

074-12345675 · Shipment context

Shipment details

Linked mailAWB & documents
Revenue
€7,200
Costs
€5,760
Margin
20%
Broker shipment operations
Explore shipment operations

Road transport and finance

Follow the movement. Follow the money.

Pickups, deliveries and RFS legs belong with the shipment. So do the supplier costs, customer revenue and invoices behind the job.

One cargo journey

BRU

Pickup & RFS

Cargo allocated to truck

AMS

Departure airport

Road and flight legs linked

PVG

Arrival & delivery

Shipment route in one view

Road planning and road costs stay with the shipment, from pickup to delivery.

Plan the road legs around the cargo.

Group work into truck runs, arrange stops and review capacity. Allocate truck costs to the shipments that travelled on the run.

Explore truck planning
Shipment financial overview

074-12345675 · AMS → PVG

Revenue

€7,200

Recorded costs

€5,760

Shipment margin€1,440 / 20%
  • Airfreight & surcharges
  • Road feeder costs
  • Supporting documents

Ready for invoicing

Charges and documents stay connected

Shipment revenue, recorded costs and margin remain connected to the invoicing workflow.

Carry the commercial picture into finance.

Match supplier costs, review shipment revenue and prepare customer invoices. Use invoice policies, credit notes, reminders and outgoing Peppol e-invoicing.

Explore finance & invoicing

Give your team more time for the work customers value.

  • Customer requests and supplier replies stay with the quote.
  • Accepted quote details carry into the shipment.
  • Mail and documents stay available through execution.
  • Revenue and costs remain connected through invoicing.

Customer story · AviaPrime

“We can stay organised and respond more efficiently.”

AviaPrime keeps track of enquiries and follow-ups in its mailbox, turns won quotes into shipments, and prepares invoices without entering the same details again.

AviaPrime

AviaPrime
Airfreight broker, Liège Airport

Read the AviaPrime story

Bring your brokerage together in ONE.

Explore the work that matters to your team, from supplier pricing and customer offers to shipment execution and finance.

Request a demo