The Shipment we send ORIGINAL INVOICE, PACKING LIST, BL to the Consignee and to the Consignee has been to document ST 19/1/2015 (as an attachment)And for 4/2/2015 by RR came to tell us that the Consignee is not to get help, contact Shipper Consignee BL by, because the boat arrived. So in the email below from an overseas Agent opposite in reality.And that ends that way Shipper Delay is not valid. Don't know why I have to say I find a Shipper.
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