Dear Visitors.

This letter of protest sent to buyer without prejudges due to non payment/ delay for goods withing 21 days and buyer's request to make correction and documnets which against contract.

Dear Mr. ,
Ref: CONTRACT No.,  Dated,  
Seller:, Buyer:  

mt +/- 10% by containers; Basis: CFR; Period of delivery: Bill of lading dated: 
The above contract was prepared by broker, agreed by the parties and the contract signed. Buyer paid prepayment 10% from amount of the contract. Seller has fulfilling all the conditions of the contract as well as respecting contracts GAFTA 88. Buyer had access to the cargo at assistance of the broker and brokers expenses (service accommodation, meeting, travelling to staffing places) during loading of the container in place stuffing of containers, labelling verification (buyer's label attached to each bag) and sampling .

Draft of the Bill of Lading and other shipping documents have been send to buyer in time and buyer confirm to issue BL as per draft with HS code 100790 (which apply as ordinary sorghum) on 02/12/201_.

Based on draft of shipping documents Seller issued original. Seller sent and Buyer received of scanned copy of shipping documents on 11/12/201_.

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