Every month we receive material almost 1000MT from 6 forwarder include your forwarder.
For This Invoice Eta : 06 June, we has been pay import duty on May 30.
Regulation in Credit up, after Eta or 5 days before delivery to our warehouse forwarder must be sent us schedule delivery. And we will check for confirm.
For this case, we just receive SMS/ information from Welgrow on Sunday
( June 16 ) at 18.42, they say will sent material to our warehouse.
And I says can’t receive because on Monday we receive from another forwarder 75mt/3 truck. 1 truck we need 3 house for unloading .and I has explain to Welgrow.
Please you understand , why we must pay over night for case? Who is mistake?
Please you explain to us, why we must pay for overnight?