ViGu Enterprises LLP

1. Formal Proforma Invoice Sent by Supplier
2. At first, very friendly and proactive
3. Contract signed with Hong Kong Buyer, to mask the identity of actual consignee
4. CIF Terms.
5. Tow Truck organized by Supplier (this is the reason for fraud)
6. We paid 30% and arranged FOB. The paid balance on BL Copy. 70%. Full payment made
7. Container arrived at Chennai Port EMPTY. We have been cheated
8. Transfer of container from Warehouse in Xingtai to Tianjin Port by Supplier. he had full control over the cargo.
9. Customs clearance was undertaken by the Supplier. It appears that cargo was REMOVED even before being cleared by Customs. Thus, an empty container was loaded on the Shipping vessel.

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ViGu Enterprises LLP
The Latest Safety Purchase Guide & Tips:
These lessons tell us don't rush to buy from Suppliers without due diligence!
Step 1:Order the Supplier Verification before you sign contracts or payments,
Step 2:It's better hire the Sourcing Agent to help you handle all buying affairs.

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