Shipping companies · Lead generation
Bring in rate requests that name a port pair, a commodity and a date the cargo is ready.
Lead generation for a shipping company means attracting forwarders, exporters and importers whose cargo sits on the lanes and equipment you actually run. GullySales works on the pages, enquiry forms and outreach lists that bring those requests to the right desk.
Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

What lead generation means
Lead generation is the combined work of every channel that brings in a new enquiry, whether from search, adverts, referrals or a stall at an exhibition. GullySales runs these channels together and reports the number of enquiries each one produced, not the activity behind it.
Last updated 18 Oct 2026.
For shipping companies
Where it usually goes wrong, and what we would do.
“A rate request without a port pair is not yet a lead”
An enquiry that says only "need rates" forces the pricing desk to write back with questions while the shipper asks another line. The useful lead arrives with commodity, loading and discharge ports, container type and readiness date already stated.
“The forwarder is a lead and a gatekeeper”
A forwarder who allocates cargo to your sailings is worth a separate list, with its own follow-up. Treating forwarders and direct shippers as one pool means the exporter you could book direct gets the same message as a desk that already quotes you.
“Export clusters hold the shippers you can name”
Garment towns, spice markets and engineering belts each have exporters who ship the same cargo on the same lanes. A list built by cluster lets the message talk about their documents and their destination ports.
“New exporters search before they call anyone”
A first-time exporter types how to ship to a destination and reads what comes up. If nothing from you answers that search, the first call goes to a forwarder or a global line, and you meet the shipper later, if at all.
What we do
What we deliver for shipping companies.
Every deliverable, what it covers for you, and the result it is there to produce. Nothing here is an extra.
Lane-specific enquiry pages
Pages for the port pairs you serve, each ending in a short request form that asks for the commodity, equipment and readiness date.
Result: Each enquiry carries the details a pricing desk needs to quote.
Routing of enquiries to the right desk
Rules that send an FCL request, an LCL request and a port agency request to different people, with the form details attached.
Result: A request lands with the person who prices that kind of cargo.
Cluster target lists
Named exporters in the clusters that ship on your lanes, with the logistics or export head noted for each.
Result: A list of named plants and contacts, grouped by cluster.
Forwarder desk list
The forwarders at your key ports and the people who allocate space, kept apart from the direct-shipper list.
Result: Forwarder contacts sit on their own list with their own message.
Source tagging on every enquiry
A note of whether each request came from search, a call, a forwarder or an event.
Result: The sales head can see which source produced bookings, not just enquiries.
How the result is measured
- Enquiries generated
- Cost per enquiry
- Enquiries by source
Recorded as a baseline before work starts, so every later report has an honest comparison.
What to capture
A rate request becomes a lead only when these facts are on the sheet.
- Port of loading and port of discharge
- The pair, such as Nhava Sheva to Rotterdam, entered by whoever takes the request, so it goes to the desk that prices that trade.
- Commodity and container type
- Whether it is garments in a twenty-foot box, a reefer or out-of-gauge machinery, recorded because the equipment decides whether you can quote at all.
- Cargo ready date
- The date the shipper expects cargo at the port or factory, so the reply points to a real sailing and cut-off, not to a general schedule.
- Shipper or forwarder
- Who is asking, noted by the desk, since a forwarder quoting a client and a direct exporter need different replies and different follow-up.
- Source of the enquiry
- Website lane page, trade fair, forwarder referral or tender notice, kept so you can see which route brings cargo that actually sails.
Who it is for
This is written for these shipping companies.
- Container shipping lines serving Indian ports
- NVOCC and consolidators selling LCL and FCL space
- Ship agents handling port calls and husbandry
- Coastal and feeder shipping operators
- Bulk and break-bulk charterers moving commodities
- Project cargo and out-of-gauge shipping specialists
- Ro-ro and car carrier agents
- Inland waterway and short-sea operators
Not for
It is not the right fit if.
- You have no space on the lane the exporter wants, so more enquiries for it would only be declined after the shipper has waited.
- Rate requests arrive on a dozen personal inboxes and no one owns them, so adding a source would add to the loss.
How it works
How the lead generation work runs
The work itself, in order. How an engagement starts, from your brief to a written scope, is set out on our method page.
- 1
Understand your capacity
We ask how many enquiries your team can answer well, who answers after hours, and what a good enquiry looks like. Without this, the system fills a funnel nobody is watching.
- 2
Audit current sources
We read your call log, WhatsApp chats, enquiry sheet and platform dashboards. The baseline is recorded: enquiries by source, reply time, conversion and cost per order.
- 3
Strategise the channel mix
Search and maps are chosen for people ready to buy, ads for people who are not yet looking, and content and referrals for trust.
- 4
Implement capture and follow-up
Pages, forms, tags, the lead record and the first-reply message are built and tested end to end. We submit test enquiries ourselves before any media money is spent.
- 5
Measure and optimise
Enquiries are traced to source and judged by what became orders, not by volume alone. Channels that fill the sheet with poor enquiries are cut back. How often you are reported to is agreed in writing.
Where this fits
Three pieces of sales work, in this order.
This work sits inside sales process design, at stage 1, prospecting and lead generation. The audit comes before it, and sales management keeps it running.
Step 1
Sales audit
Find where deals are being lost and what to fix first.
Start here if you cannot say where orders are lost.
Step 2 · you are here
Sales process design
One written way to sell, from first enquiry to repeat order.
Start here if every salesperson sells differently.
Step 3
Sales management
A target, a review routine and someone who owns the number.
Start here if the team has targets and no routine.
FAQ
Questions owners ask before they call.
Not here? More answers, or ask on WhatsApp.
Should we chase every rate request?
How do we get direct shippers without losing forwarders?
Should new exporters be treated as leads or left to forwarders?
How do we avoid quoting a lane we cannot serve?
How much does it cost?
How long is the contract?
How soon will we see results?
Who will actually do the work?
What do you need from us?
What if we are not happy with the work?
More for shipping companies
Everything else we would do for you.
Closest to this: leads and follow-up
Also for shipping companies
Or start from the overview: sales and marketing for shipping companies.
Your next practical step
Tell us what you are trying to grow, and we will read it before we call.
Eight short steps, mostly taps. Skip anything you would rather answer on the call.