Reconcile expected versus actual bank, freight, surcharge, detention, demurrage, FX and deduction costs at transaction level.
Accounts books costs. Forwarders bill costs. Banks deduct costs. EXIMYug explains the variance.
Focus on unsupported or preventable variance.
Explain OUR/SHA/BEN and other deductions.
₹ VARIANCEIdentify unsupported or unexpected surcharge variance.
₹ VARIANCEAttribute delay and calculate charge responsibility.
₹ RESPONSIBILITYSeparate FX/fees/valid deductions from unexplained shortfall.
₹ GAPShow exactly which component destroyed margin.
ROOT CAUSEBundle quote, booking, invoice, timeline and contractual baseline.
SAMADHANUse when bank deductions, freight surcharges, detention/demurrage or buyer deductions are unclear.
Use when bank deductions, freight surcharges, detention/demurrage or buyer deductions are unclear.
Quote, booking, BL/AWB, freight invoice, bank advice/SWIFT, invoice/payment terms, event dates.
Expected vs actual charges, free days, responsibility timeline, contractual allocation and unexplained variance.
Leakage statement + disputed amount + evidence + owner/action.
Every finding is assigned an owner, action, deadline/dependency and ₹ exposure. EXIMYug does not imply authority where a bank, buyer, insurer, carrier, Customs/DGFT, ECGC or legal forum must decide.
Challenge supported variances, recover where viable, and create future cost controls.
Check short realization, bank deductions, freight variance and detention/demurrage.
Share only what is needed to assess the workflow.