Services

Eight ways we lower your shipping bill.

Every engagement starts with a free audit. Send us a recent carrier invoice and we'll come back inside 1–2 business days with a line-by-line read of where your money's going — and where it shouldn't be. Then you decide which of the eight services below actually fits.

How it works

How an audit becomes savings.

We don't sell a product, we run a process. Same four steps for every client.

01

Send invoices

Upload a few recent carrier invoices and a sample of your shipping data. No software, no integrations, no commitment.

02

Friday report

An analyst (a human one) reads every line and benchmarks it against thousands of comparable contracts. You get a written report by Friday.

03

Renegotiate

We sit down with your carriers — or layer in our DHL reseller and GPO rates — and move the lines that have room to move.

04

Ongoing watch

Every invoice that lands after that goes through our audit engine. GRIs, surcharge creep, and billing errors get caught before they cost you.

Cross-dock at blue hour with parcels being loaded across multiple carriers
Built for every shipper

Eight services, one chair at the carrier table.

4,200+active clients
$40M+in annual carrier spend
17%average bill reduction
Where we sit

A different kind of shipping partner.

Three things make Kadima structurally different from a broker, a reseller, or a software vendor.

01

Independent

We don't get paid by carriers. We get paid by you, and only when you save. That means we pick the mix that's cheapest for you — not whichever carrier pays us a kickback.

02

Multi-carrier

UPS, FedEx, USPS, DHL, Amazon, plus LTL and FTL freight, plus 3PL fulfillment — all under one roof. Most providers sell one. We optimize across all of them.

03

No minimum volume

50 parcels a month or 50,000 — same access. Our GPO and DHL reseller agreements pool your volume with hundreds of others, so you get enterprise-tier rates on day one.

Free audit

We'll show you exactly where your money is going.

Send us a recent invoice. We'll come back inside 1–2 business days with the gap between what you're paying and what you should be — line by line, in writing.

Before you go

One invoice. One number. No commitment.

Drop your email and we'll send back a written read of your last carrier invoice — every overcharge, every off-benchmark rate, and what you'd save. 1–2 business days.

No follow-up sequence we don't say up front. Or use the full form.