Posted by bosphorus (345 days ago)
summary, the factory from China sends 8 containers to a customer which they cooperate for a long time.
the loading has been done without any deposit or payment.when the vessel arrive in destination port, the reciever gets the Bill of loading from the line agency ,using their personal relation.and made the customs clearence.
and now, the shipper asks the payment but reciever rejects.
basically it looks like an easy case, but this happened almost 1 year ago.the first info we get is the shippers liability ends within 1 year.
any advice will be most appriciated.
(I am based in Guangzhou)
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