Address: | New Delhi, Delhi, 110020 |
Dear sir,
Sub : export value difference on bank site shipping bills as under
1. 6153190/18/05/2017
2. 6330008/26/05/2017
3. 5884734/05/05/2017
4. 5715142/27/04/2017
This is in reference to our various mails regarding discrepencies in amount mentioned in the above shipping bills.
Our clearing agent m/s. Chronical cargo services, have also sent you several mails regarding this issue. We receive only one reply from you that your technical team shall send you the feedback.
It is very unfortunate that inspite of so many reminders your technical team is not taking any corrective steps. Please rectify the discrepencies immediately, as we are incurring heavy losses. Moreover the image of our country is also getting bad name, as our buyer is liable to pay heavy demurrage.
Thanks & regards
For sarvasv industrial corporation
Regards,
Vinod kapoor
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