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Shipping Lines

Voyage P&L, Agent Settlement, OEM EDI. One Platform.

Sallaum Lines

See how Logisoft helped Sallaum Lines manage operations across global routes.

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Voyage P&L

Revenue, fuel, port dues, and agent commissions tracked per leg. You'll know which route segments make money before the vessel reaches the next port.

Collect Settlement

Configure collect rates by destination, agent, and currency. Track what's been collected, what's outstanding, and what's owed. No other platform does this natively.

OEM EDI

Ford, Mercedes-Benz, Stellantis, and JLR bookings arrive via pre-built connectors. Shipping instructions in, vessel schedules and BOL confirmations back.

Agent Network

Port agents worldwide work in one platform with role-based access. Each agent sees their own bookings, documents, and settlement data. Nothing leaks across.

Know which legs make money before the next sailing

Every voyage tracks revenue against fuel, port dues, terminal charges, and agent commissions per leg. Situation reports show margin by route segment. Rate adjustments happen before the next rotation, not after quarterly reconciliation.

Logisoft voyage profitability and cost analysis per leg
Voyage Profit

$148,000

V-2841 · Atlantic Route

Per-Leg Profitability

Revenue and costs broken down by route segment. You'll see which legs are profitable and which are subsidized by the overall voyage.

Voyage Situation Reports

One report shows booked vs. actual cargo, revenue vs. cost, and margin per port pair. Export it or share it with your finance team directly.

Scenario Planning

Model rate changes, fuel price shifts, or port rotation adjustments before committing. Compare projected P&L across scenarios side by side.

Logisoft destination collect settlement for shipping lines
Collect StatusPending
Invoiced$48,200
Collected$41,500
Outstanding$6,700
Collection rate86%

Settle collect charges across every destination agent

Configure collect rates per agent, per route, per currency. When cargo arrives, the platform calculates what the agent should collect. Track payments, bank charges, and currency conversion. No other system does this natively.

Collect Rate Configuration

Set rates by destination, agent, and collector. Templates and commission structures adapt to each market without code changes.

Multi-Currency Reconciliation

Payments reconciled per voyage with automatic currency conversion and bank charge allocation. Settlement reports show collected vs. outstanding per agent.

Payment-Gated BOL Release

Bills of Lading are held until collect payment clears. Release rules are configurable per agent and per route.

Fuel is 30-40% of voyage cost. Plan it properly.

Bunker planning, fuel rate rules, and consumption tracking are built into every voyage. Pair that with capacity forecasting that compares planned vs. actual bookings per rotation, and you're running routes on data instead of gut feel.

Logisoft fuel planning and capacity forecasting for shipping lines
Revenue by Route
Atlantic42%
Pacific31%
Asia–Pacific27%

Bunker Planning

Estimate fuel consumption per leg based on distance, vessel specs, and speed profiles. Compare planned vs. actual burn rates after each voyage.

Fuel Rate Rules

BAF surcharges calculated automatically from configurable fuel price tiers. Rate changes propagate to open invoices without manual edits.

Capacity Forecasting

Compare planned allocations against actual bookings per route. Spot underperforming legs early enough to adjust pricing or reallocate space.

Logisoft OEM EDI integration for automotive shipping lines
Available OEMs
Mercedes-Benz
Stellantis
Ford
JLR

Ford, Stellantis, Mercedes-Benz, and JLR. Pre-built.

Booking requests and shipping instructions arrive from OEM systems automatically. Vessel schedules, BOL confirmations, and vehicle status snapshots flow back. Four connectors are production-ready. New OEM formats typically take 4-8 weeks.

Two-Way EDI

Inbound: booking requests, shipping instructions, vehicle data. Outbound: vessel schedules, BOL confirmations, vehicle status. All automated.

High-Volume Processing

Process thousands of vehicles per voyage. Bulk import handles 500+ unit files in a single operation with automatic VIN validation.

Grimaldi Integration

Native bidirectional integration with the largest RoRo carrier. Bookings, voyage updates, vehicle references, and tracking sync automatically.

Your agents work in one system with proper data walls

Port agents in every market access the same platform. Each sees their own bookings, documents, invoices, and settlement data. Role-based permissions ensure nothing leaks between agents or between your head office and the field.

Logisoft agent network coordination for shipping lines
Discharged Units

3,650

Today · Terminal A

Role-Based Agent Access

Each agent sees only their own data: bookings, cargo, invoices, and settlement. Head office sees everything. Permissions are set per agent, per function.

Booking to Stowage

Bookings flow directly into stowage plans. Agents confirm cargo, operations allocates deck space, and capacity updates in real time across the network.

Contract Allocations

Monthly allocation limits per route, per customer. The platform enforces the limits at booking time. Overage alerts go to the commercial team.

Logisoft documentation and compliance for shipping lines
Generated Documents
BLBill of Lading
Ready
SWBSeaway Bill
Ready
EDIEDIFACT Manifest
Ready

BOLs, manifests, and customs docs generated from booking data

Bills of Lading generated in bulk for entire voyages. EDIFACT manifests produced for each port. RoRo-specific port requirement validation catches errors before submission. Every document pulls from the same booking and cargo data your team already entered.

Bulk BOL Generation

Generate Bills of Lading for an entire voyage in one operation. Seaway Bills and Express Bills supported for ports that accept electronic release.

EDIFACT Manifests

Cargo manifests produced in EDIFACT format per port. Customs submissions to Dakosy, AES, and other national systems are pre-formatted.

Port Requirement Validation

RoRo-specific rules per destination port checked before document submission. Missing fields, invalid codes, and format errors flagged before they cause delays.

Built for RoRo shipping since 2010

16 years of finished vehicle logistics. Every module, integration, and workflow designed for the way shipping lines actually operate.

0%

Customer retention

$0M+

Invoiced volume in 2025

0

OEM connectors

0+

Live integrations

Logisoft platform trusted by RoRo shipping lines worldwide
G2 High Performer Spring 2025 - Freight ManagementG2 High Performer Spring 2025 - Supply Chain SuitesG2 High Performer Winter 2025 - Supply Chain Suites
Award
Sallaum Lines

"Logisoft serves as a global shipping platform meeting customer needs. Development continuously adapts to industry demands."

We have been users from the early hours of Logisoft and the application has continuously been developed according to the growing demands of our industry.

Kay Lemcke, COO, Sallaum Lines

Frequently Asked Questions

Still reconciling collect charges in spreadsheets?