How we work
From request to shipment — four steps
A transparent path for every request: direct matching first, then exclusive access in the Telegram bot, and only at the end — open freight exchanges.
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1
We find the shipper
The company finds the shipper on its own and prepares a transport request: cargo type, route, dates.
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2
We offer it to verified partners
The request is passed on an exclusive basis to partner carriers from our database.
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3
Exclusive buyout in the Telegram bot
If no suitable partner is found, the request is published in the bot, where any carrier can buy the lead exclusively at a fixed price and continue working with the client directly.
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4
Open freight exchanges
If the lead is not bought, the data is listed on specialised platforms (Lardi-Trans and others) to find a carrier on general terms.
FAQ
How do I become a partner carrier?
Click "Submit a request", fill in the short first step (company name or full name, tax ID, phone, email, password) and confirm your email via the link in the message. After that you can gradually complete your profile in the account: fleet, permits, documents, working terms. The more complete the profile, the better we match requests to your vehicles.
How will I learn about a new request?
A manager contacts you directly through the agreed channel — phone or messenger — and sends the request with the route, cargo type, dates and terms. You confirm or decline it.
Which documents does a carrier need?
Company or sole-trader registration documents, vehicle and driver documents, carrier liability insurance (if any), and permits for special transport if you perform it (ADR, TIR, CEMT). The list for a specific shipment is confirmed by the manager in the request.
How does a shipper submit a transport request?
Call us or leave your contacts on the "Contacts" page — a manager will clarify the cargo details, route and dates, prepare the request and select a carrier from the verified database.
Who is responsible for the cargo during transport?
The carrier performs the shipment under the transport documents; as the freight forwarder we organise the shipment, monitor its progress and stay in touch with both parties from loading to unloading.
How is payment handled?
Payment terms — deadlines, form, settlement documents — are fixed in the request and the contract with each party. The general procedure is described on the "Terms of cooperation" page.