Tell me please, how correctly to write a claim of the transport company for the spoiled cargo? Urgently!

Tell me please, how correctly to write a claim of the transport company for the spoiled cargo? Urgently!

  1. Here you need to carefully study the contract. And who are the parties in this transaction. If you are the final consignee, and the contract is concluded between the seller and the transport company, then you have no right to make any demands.
  2. Good day. At us to sozheleniju was similar to your situation. and none of our complaints led to anything. after all this I understood only one thing. then what you need to use proven freighters. now we will order these
  3. on the basis of the contract and the application (also legally valid) and the points that when taking the driver had to control the loading, also check the availability of the goods and the integrity of the package, as well as check all docks. .
    all this should be spelled out, as well as the presence of fines during transportation to whom it is written off. .
    in general, if the goods were transported on pallets, while the machine was sealed .. so that you can hardly imagine what to show .. it is for international transportation .. if the same in the city, then for any cargo transportation in the contract are specified, which is charged when detection of damage to the goods, or shortage, if this product was damaged during transportation, do not forget that if it is a shipper's or manufacturer's marriage, the carrier is not liable. .
    is responsible, for example, if a short-port was and was delivered on time delivery not in time, or for example, when the furniture was damaged, the upholstery is all photographed with representatives and on the basis of all this, then of course it is necessary to expose the pritenzy to the amount, but this is done by lawyers. .
    in your question nothing is plainly clear, the nature of the cargo, what kind of transportation, what exactly was spoiled and so, and give an intelligible answer is not possible
  4. to properly write a claim - you need to see all the documents
    but in general terms - write what the company was supposed to do, with reference to the relevant clauses of the treaty, what it violated, what is confirmed is that the cargo is corrupted, what you ultimately want to receive from this company, and what period do you propose to rectify the situation (money return / load or something)
  5. Business name
    Address

    Tel. Fax

    CLAIM
    about compensation of damage for _________________________________________ cargo
    (loss, shortage or damage (damage)
    for the amount of _____________________ (_________________) rubles.

    date ___ ____________ 200_

    In accordance with the Contract of Forwarding Services ___________ of __ _________ 200_ (specify only if the contract is concluded) and the Instructions to the forwarder ___________ from __ _________ 200_, LLC ________ has assumed the obligation to organize the provision of services related to the carriage of goods, according to the Forwarding Receipt ___________ of __ _________ 200_, in the number of places ________, weight ____, volume _______, for the amount _____________________ (_________________) rubles along the route: departure point ______________, destination ______________.
    In connection with _________________________________________ (loss, shortage or damage (damage) of cargo (number of places _________________), which was established by the following documents ____________________________________________________________________________________________, Ltd. _______, the damage was caused to the amount of _____________________ (_________________) rubles, according to the calculation attached to this Claim.
    In accordance with clause ___ of the said Forwarding Service Agreement, I ask you to reimburse the damage by bank transfer of funds to the settlement account ___________, in ________________________.

    Applications:

    1. Copy of the Forwarding Services Agreement ___________ dated __ _________ 200_
    2. Copy of the Order to the forwarder ___________ dated __ _________ 200_
    3. Copy of the Forwarding Receipt ___________ dated __ _________ 200_
    4. Copies of documents confirming the value of the goods (contracts, specifications, invoices, invoices, payment orders, etc.):
    _________________________________________________________________________________________________________________________________________________________________________________________.
    5. Copies of documents confirming ___________________________ (loss, shortage or damage (damage) of cargo:
    ____________________________________________________________________________________________.
    6. Calculation of damage.

    CEO ________________ /_____________/

    Chief Accountant ________________ /_____________/

    M.P.



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