We would like to clarify with you all stages of the deal of horse mackerel

from the beginning of contract in the Country of Origin, through until it

reaches the port of Alexandria
1- in the first we agreed to buy
25000kg horse mackerel
Price 0.60usd/kg cfr Alexandria port
Origin Spain
Size ( 4/5 9500kg , 3/5 4500kg , 5/7 11000kg )
Packing 20 kg per carton
Payment 20% tt and the balance 80% cad
And I have been getting a contract signed and stamped by your
side

2- Has been paid the amount of $ 4500 down payment in

accordance with the terms of the contract

3- Then we received a phone call from ms. Ana Garcia Indicates that
There is a change in the agreed quantities as follows
Size 4/5 5099kg at 0.60usd/kg cfr Alexandria por
3/5 4583kg at 0.60usd/kg cfr Alexandria port
5/7 13519kg at 0.59usd/kg cfr Alexandria port
And has been approved for the change , al though there is an
increase in the amount of 5/7 and will cause problems for us
In selling to our customers

4- We have sent you design data carton in Arabic and English, although
he was wrong in writing the history of fishing and freezing is not in
conformity with the Arabic language
That cost us correct data in the port of Alexandria, The cost of
correcting the data as the $ 500 to be out of the goods from the port and
by the correct date in Arabic

5- Upon arrival, out of documents to the National Bank of Egypt turned

out to be commercial invoice not be deducted from the amount of $ 4500
that paid in advance, which led to the loss of 3 days until we can correct
this error

6- When we review the packing list were found to be identical to the

commercial invoice, the packing list show that

size (4/5)
167*18= 3006kg
102*20= 2040kg
total kg= 5046kg*0.60$= 3027.6 $ not also came to the
comercial invoice (3033.60$)

size (3/5)
246*18=4428 kg
9*20= 180 kg
total kg=4608 kg*0.60$=2764.8 $ not also came to the
commercial invoice (2797.80$(

size (5/7)
317*18=5706 kg
328*20=6560 kg
124*10=1240 kg
total kg=13506kg*0.59$=7968.54 $ not also came to the
comercial invoice(7976.21$(

the final result

3027.6+2764.8+7968.54= 13760.94 usd total amount not
also came to the comercial invoice (13807.61 ($

This tendency has been sent to review the Supplier's bank, but did not pay
attention to that ,but came instructions to the National Bank of Egypt
discount of $ 4500 of the value of the commercial invoice to become a
net payable amount is $ 9307.61 , on this basis there is for us amount
46.67$

7- When we sending the documents to the customs have appeared that the
problem of the health certificate has some missing data and to correct the
miss lost about 2 days, leading to can not the container exit from the port
and But were entered into a national holiday in Egypt lasted for about 5
days Which led to the calculation of storage and demurrage in the maersk
Egypt s .a.e And we will send you all the invoices sent from the maersk
company explained as follows
Cost power: 410$
Storage: 130$
Demurrage: 1325$