oeminkjetinks.com
Complaint 356814 Details

Dear Sir,
We are a trading company in GURGAON, INDIA.

we had place an order to Mr MOHAMED LAKUMAB of M/S OEMINKJETINKS ( Address given below) to supply the 02 nos. of Printhead model no GALAXY PH256/30AAA. the Price of these Printhead are USD 1100/= each ( total cost USD 2200/=) as per their Invoice (attached)

on 20.12.2016 we had transfer $2200/= through our bank (copy attached) against 100% advance payment for Supply of PRINTHEAD as per their Invoice no 000838 dt 13.12.2016, to the supplier as per detail given below

M/S OEMINKJETINKS ( Mr MOHAMED LAKUMAB)
JI DEWI, SARTIKA 249, RT 001/14
DEPOK, JAWA BARAT -16432, INDONESIA
Tel. no +62-21-7756931, +62-21-7756932
Email id:- [email protected]
WEB:- WWW. Oeminkjetinks.com

Beneficiary Name:- M. RIYANDA FACHRIZA
Benificiary Bank:- PT BANK CENTRAL ASIA TBK
BRANCH:- DEPOK
ACCOUNT NO := 8115151891
SWIFT NO :- CENAIDJA

The above payment was credit in there account on 24.12.2016 as confirm by our bank.

After receipt of payment the supplier was neither replay our email nor over above mentioned telephone no.
we are trying to contact him regularly, and reply is still awaited.

i feel as victim of fraud

Therefor you are requested to register our complaint and take the necessary action

in hope to received your valued feed back .
Regards

Harish Sethi
MISA INDUSTRIAL PRODUCTS
169/11, Pratap Nagar, Railway Road, Gurgaon - 122001.
HARYANA, INDIA
MOBILE NO:- 9212649040, 9810430550
e mail :- [email protected], [email protected]