Good Day to All,
We are the importer of Polymers Rawmaterial from various country likewise we booked some quantity of Recycled Plastic Granules with a China Company on base of samples, which was clear and natural color and we both were agreed to make a contract of sale.
Then we made 30% of advance payment against Proforma Ivoice and balance 70% made against Bill of Lading confirmation.
But the issue is that China Company has shipped the wrong material, which was not confirmed with them and that shipped material rate was 50% lower than the confirmed material.
Now we are in loss of 50% on total cost on that shipment, we want to claim compensation for our loss and we have written many mails to them but we didn't get any reply from them and unfortunately, we have only one contact number and that also "NOT IN USE".
So, help me get to compensation from that China Company.
What to do to get compensation from that foriegn company, Is there any chance or clause to get?
Please advice.
Shams
