Blue Port Consulting provides professional, industry-specific debt recovery services designed exclusively for logistics and supply-chain businesses. Our approach is strategic, compliant, and always aligned with your commercial relationships.
All services are offered on a no collection, no fee basis — ensuring zero upfront risk.


We specialize in the recovery of business-to-business receivables within the logistics sector.
Our recovery services cover:
✔ Freight and transportation invoices
✔ Shipping and forwarding charges
✔ Warehousing and storage fees
✔ Detention, demurrage, and accessorial charges
✔ Contractual logistics services
Each account is handled individually, using documentation-driven strategies that address disputes efficiently and move accounts toward resolution.


Many overdue accounts stem from disputes rather than inability to pay. Our team is experienced in navigating common logistics-related disputes, including:
✔ Proof of delivery (POD) issues
✔ Rate and contract discrepancies
✔ Accessorial charge disagreements
✔ Service scope misunderstandings
We work to resolve disputes professionally and constructively, helping recover funds while preserving valuable business relationships.



Blue Port Consulting handles both domestic and international logistics accounts. We understand the additional complexity involved in cross-border transactions, including:
✔ International trade documentation
✔ Jurisdictional considerations
✔ Cross-border communication challenges
Our structured approach ensures clarity, compliance, and effective outreach across borders.


In logistics, today’s debtor may be tomorrow’s partner.
Our recovery process is designed to:
✔ Maintain professionalism at all times
✔ Protect your brand reputation
✔ Encourage resolution without unnecessary escalation
When appropriate, we prioritize negotiated settlements that support continued commercial relationships.


Why Blue Port Consulting?
Clear answers to help you make confident receivables decision.
Blue Port Consulting works with businesses operating within the logistics and supply-chain industry, including:
Freight Forwarders (air, ocean, and multimodal)
Trucking & Transportation Companies
Third-Party Logistics (3PL) Providers
Warehousing & Distribution Companies
Importers & Exporters
Shipping & Maritime Service Providers
Supply Chain & Trade Service Firms
Logistics Consultants & Brokers
Getting started is simple, fast, and risk-free.
Request a Free Case Review
Submit your account details through our contact form or schedule a consultation. There is no obligation and no upfront cost.
We Review Your Account
Our team evaluates the invoice, documentation, debtor profile, and recovery potential—specifically through a logistics-focused lens.
We Handle the Recovery Process
Once approved, we initiate professional outreach and negotiation using an industry-aware, compliance-driven approach.
You Get Paid
If we successfully recover funds, we earn our fee. If we don’t recover—you pay nothing.
No retainers. No setup fees. No risk.
Yes. Every engagement with Blue Port Consulting is fully customized.
We understand that no two logistics businesses—or outstanding accounts—are the same. Each recovery strategy is tailored based on:
The type of logistics service provided
Invoice age and value
Contract terms and supporting documentation
Debtor history and payment behavior
Domestic or international considerations
Your business goals and client relationships
Rather than using a one-size-fits-all approach, we develop a targeted recovery plan designed to maximize results while protecting your brand and commercial relationships.
Because we operate on a no collection, no fee basis, our strategy is always aligned with your success.
To begin working with Blue Port Consulting, we require only a few basic items to ensure an effective and compliant recovery process:
Valid outstanding invoice(s)
Supporting documentation, such as contracts, rate confirmations, bills of lading, PODs, or service agreements
Debtor contact information (company name, address, phone, email)
Confirmation that the debt is commercial (B2B)
Authorization to act on your behalf for recovery purposes
There are no upfront fees, retainers, or setup costs required.
Once we review and approve the account, we can begin recovery immediately under our no collection, no fee structure.

Get Started
Let’s create a personalized plan that puts your goals within reach — starting today.

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