NON-DELIVERY OF GOODS BOOKED VIDE INVOICE NO.989 DTD 26/07/2017 FROM NEW DELHI TO IMPHAL (MANIPUR)
Complain ID : CCN028539 26
Packers and Movers
Complaint Date: November 16, 2017
Modified date: November 20, 2017
On 26/07/2017 vide Invoice No.989, Bike, House Hold items were booked for transportation from New Delhi to Imphal by the above said SONI ENTERPRISES, PACKERS & MOVERS but and the same was supposed to be delivered at Imphal (Manipur). But even after lapse of more than 3.5 months the goods have not been delivered and there is no trace of the items booked. The owner Mr. NITIN THAKUR was contacted on several occasions but his reply is vague and he is not interested to answer.
His firm needs to be closed, He should pay me a compensation of Rs.1 Crore, Rs.50 Lakhs as harassment caused to me and to take stringent action against him as per Law.
VIMLESH KUMAR PATEL
SUB-INSPECTOR (M)
QTR NO.31, TYPE-II
GC CRPF CAMPUS, P.O. LANGJING, IMPHAL (WEST), MANIPUR-795113, MOBILE NO.08700564032
His firm needs to be closed, He should pay me a compensation of Rs.1 Crore, Rs.50 Lakhs as harassment caused to me and to take stringent action against him as per Law.
VIMLESH KUMAR PATEL
SUB-INSPECTOR (M)
QTR NO.31, TYPE-II
GC CRPF CAMPUS, P.O. LANGJING, IMPHAL (WEST), MANIPUR-795113, MOBILE NO.08700564032
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