Blog/Maritime & Shipping

Broker Communication: Track Offers and Counters Without Losing Deals

Organise broker emails, positions, offers and counters into one shared view so your desk responds on time and never loses track of firm offers.

By Sagar Makker · 6 min read · October 2026
Ship Container
In short
Chartering desks receive large volumes of broker emails, and firm offers get buried or expire unseen.
Capture every cargo, position and offer into one shared view with owner and deadline.
Set response rules by offer type so brokers hear back on time, even when the answer is no.
The problem

This is for chartering managers, commercial heads and desk teams at owners, operators and charterers. Brokers send positions, cargo orders and offers all day across email, chat and calls. When a firm offer expires because nobody saw it, or two people counter the same broker differently, you lose fixtures and credibility. This post shows how to bring broker traffic into one shared view, track offers against deadlines and agree response rules so your desk is reliable and brokers keep showing you their best business.

A chartering desk of three receives hundreds of broker emails a day: tonnage lists, cargo orders, market reports and live negotiations. A firm offer with a short reply time arrives while the manager is on a call. It sits under a pile of circulars and expires. The broker moves on to another owner.

On another cargo, two team members respond to the same broker with different counter levels because neither knew the other was working it. The broker is confused, the charterer loses confidence, and the desk's internal notes on which counters were sent live only in individual inboxes.

Why it happens
01Live negotiations mixed in the same inbox as circulars and market reports
02No shared record of which cargo or position each desk member is working
03Firm offer reply deadlines not captured or tracked as deadlines
04Counters and internal limits kept in personal notes or chat messages
05No agreed rule for replying to brokers when the answer is no
How to fix it
1
Separate live business from circulars
The desk head sets inbox rules or a shared mailbox so firm offers, counters and direct enquiries land apart from tonnage lists and market reports. Circulars are reviewed in a scheduled slot instead.
2
Keep one shared order book
Each cargo or position being worked is logged in one shared order book with broker, counterparty, status, current level, owner on the desk and next action, updated by whoever handles the conversation.
3
Capture firm offer deadlines
Whoever receives a firm offer records its reply-by time in the order book immediately. The desk head reviews open offers at set times each day so none expires without a decision.
4
Record every counter and limit
The desk member logs each offer and counter sent or received, with the internal limit approved by the commercial head. This prevents two people countering differently and gives a clear negotiation history.
5
Agree response rules for brokers
The commercial head sets response windows by message type, such as firm offers before expiry and direct enquiries within a set number of hours, including a polite decline when not interested.
Worked example
A charterer's desk stops missing firm offers

A small charterer's desk in Delhi worked from individual inboxes and chat groups. Firm offers occasionally expired unseen, and brokers complained of silence. The commercial head created a shared mailbox for live business, a simple order book with owner and deadline columns, and a twice-daily review of open offers. Desk members logged each counter and the limit approved. Within weeks, duplicate counters stopped and the team could see at a glance what was live. Brokers noticed the faster, consistent replies, including clear declines, and began sending the desk more direct firm offers. The commercial head also gained a record of negotiations to review when a fixture later went wrong.

Common mistakes
×
Treating circulars and offers alike
When firm offers sit among market reports, urgent items are missed. Separate live business at the inbox level and review circulars on a schedule.
×
Keeping counters in personal notes
If negotiation history lives in one person's head or chat, others cannot step in. Log every counter and limit in the shared order book.
×
Ignoring offers you do not want
Silence damages broker relationships. A short, prompt decline keeps you on the broker's list for the next suitable cargo or position.
Where an AI agent helps
Input
Broker emails, chat exports, tonnage lists and cargo orders
Agent does
Classifies broker traffic, logs offers and deadlines into the order book and flags offers near expiry
Human gate
Desk member approves every counter and reply sent to a broker
Outcome
Updated order book, expiry alerts and draft broker replies
Checklist
Route live offers away from circulars
Log every live cargo and position in one order book
Record firm offer reply times immediately
Log counters with the approved internal limit
Review open offers at fixed times each day
Send a prompt decline when not interested
What to measure
Firm offers expired without a decision
Median time to reply to a broker
Live negotiations with a named owner
Duplicate or conflicting counters sent
Questions
What is a firm offer in chartering?

A firm offer is a binding offer open for acceptance within a stated time. If accepted within that time, subject to any stated subjects, it can create a fixture. Once the time lapses without reply, the offer usually falls away.

How should a chartering desk organise broker emails?

Separate live negotiations from circulars and market reports, keep a shared order book of cargoes and positions with owners and deadlines, and agree response rules so nothing urgent waits in a personal inbox.

Should we reply to every broker?

Reply to every direct enquiry and firm offer, even with a short decline. Mass circulars do not need a reply. Consistent responses help brokers prioritise your desk for future business.

How do we stop two people countering the same cargo?

Assign a named owner for each live negotiation in a shared order book and log every counter there. Anyone else who receives the same cargo checks the book before responding.

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