This is a discussion on Complaint Againt Jaipur Golden Transport Co.Pvt Limited within the Other Department forums, part of the Bad Response or Bribe category; My self Sachin Saraf P/O D S Automobile Industries Add.Plot No 168,Pocket F, Sector 1, DSIIDC Industrial Area, Bawana Delhi-110039 ...
My self Sachin Saraf P/O D S Automobile Industries Add.Plot No 168,Pocket F, Sector 1, DSIIDC Industrial Area, Bawana Delhi-110039
I booked a material (Radiator fan) 08 Boxes via Jaipur Golden Transport Co. Pvt. Limited branch Kashmere Gate, Delhi to my Client M/s TVS Logistic Services Limited, Chennai.
Material Booking date 12/06/2012 Gr No 239-001728 It was Door Delivery Material against paid amount Rs.2700/-via Cheque No.000257 Dt.12/06/2012 Kotak Mahindra Bank Limited.
After 8days 21/06/2012 i try trace the material location, i found the it was not in Jaipur Golden Transport Co.Pvt Limited confirmation by Mr.Kalra(Incharge of Manesar Branch).
He confirmed that material has not received by them till 21/06/2012 from Kashmere Gate branch.
I again meet to Kashmere Gate booking office, he gave me Truck No.8259 and confirmed that material dispatched to manesar Hub on 12/06/2012. but manesar branch refuse on confirm material status.
I personally mat to Jaipur Golden Transport Co.P.Limited on 22/06/2012 at Roshanara Road Branch and spend 4hours their but their staff were not interested to locate material the words used by their staff that you are telling a lie, you have not not booked any material from our kashmere gate branch otherwise show any slip or proof.
In the case of door delivery they provide only GR No. which i gave him.
Next day 23/6/2012 i got a mail from J.G.T.C. that material has found in our manesar branch. We will deliver this material to chennai within next 10days.
I request him to returned my material i will send to my client via railways. My material must be reach to Client till 26/06/12 otherwise they will not accept Material. I will get 63750+10% tax extra total loss with may be they can delete my company name from their Vendor List and will loose Rs.80Lakhs business from them.
But they said that they can not return material to me in any condition, they will send material to TVS.
I request you to take action against this transport why they do not deliver material to my client, If i losse my business from them who will pay this loss to me.
I want My Invoice Claim amount 63750 + 10% CST+1Laks for this harassment.
My contact No 09811313179