C. H. ROBINSON COMPANY - ORLANDO, FL Delinquent Brokers Reporting Services

Say no to white collar crime in America
To report unfair business please contact us Silesia Group Inc., P O Box 763, Elfers, FL 34680, USA

C H Robinson Worldwide, Inc.

Corporate Headquarters

C/O - President

14701 Charlson Road

Eden Prairie, MN 55347

United States: 952-937-8500
International: +1 952-937-8500

C. H. ROBINSON
3501 QUADRANG;E BLVD
ORLANDO, FL 32817,

Lying, Deceptive & Unfair practices by C. H. Robinson - Orlando, FL Office.

On August 12th, 2010 we booked partial load from Sarasota to Edenton, NC - Load No. 79885313

   Because of partial load we also booked another partial load for that date.

   At the shipper we found out that the whole load takes all space of 53 ft trailer and this is not partial load but specialized marine hardware load that was booked as partial load for $678.00 to be delivered over the weekend. It took 3 hours to load this load and the same was at the delivery. All detention and the situation was ignored by C H Robinson - Orlando, FL office.

   We lost revenue of $700.00 for lost partial load and no detention was accepted for so many hours making pick up and delivery.

   The cheating and lying has to stop.

   We are demanding for full reimbursement we lost on this load.

   This is not first time this C H Robinson office has engaged in unfair business practices. All our complaints for not paid, cheated issued were completely ignored and are listed at this page below.

Ted Jec - President.

Fully loaded trailer of specialized marine hardware booked as partial!

SILESIA GROUP INC.
P.O. BOX 763,
ELFERS, FL 34680, USA

	C. H. ROBINSON BRIAN MARAS 3501 QUADRANG;E BLVD ORLANDO, FL 32817,

TOTAL UNPAID CHARGES FOR THIS INVOICE - $137.00
SILESIA GROUP INC INVOICE NO 934 / C. H. ROBINSON LOAD NO 62828091

	DATES	UNPAID	PAID
DATE OF DELIVERY	4-24-09
DUE DATE 35 DAYS AFTER DELIVERY DATE	6-1-09
DATE OF CLAIM POSTED	0
DAYS LATE - 35 DAY AFTER DELIVERY ARE NOT CHARGED
TOTAL LATE PAYMENT FEE - $5.00 PER DAY
ORIGINAL INVOICE AMOUNT: 1179.50		137.50	1042.00
EXTRA WEIGHT
LOADING / UNLOADING FEE
ADDITIONAL DELIVERY
DETENTION
TOTAL PAID
TOTAL UNPAID		137.50

DETENTION: 2 HOURS FREE - ALL ADDITIONAL HOURS ARE $50.00 PER HOUR. LATE PAYMENT FEE - $5.00 PER DAY. ADDITIONAL DELIVERY - $50.00, EXTRA WEIGHT PAYMENT IS REQUIRED IF WEIGHT IS OVER 400.00 LBS FROM WEIGHT STATED IN CONTRACT - MIN. $50.00 FEE. ALL DOCUMENTS SUPPORTING THIS CLAIM ARE ON FILE.

SILESIA GROUP INC
P.O. BOX 763,
ELFERS, FL 34680, USA

	C. H. ROBINSON ANTE BENZIJA 3501 QUADRANG;E BLVD ORLANDO, FL 32817,

TOTAL UNPAID CHARGES - $371.00
SILESIA GROUP INC INVOICE NO 2042 / C. H. ROBINSON LOAD NO 54771853 - UNPAID:371.00

	DATES	UNPAID	PAID
DATE OF DELIVERY	7-29-08
DUE DATE 35 DAYS AFTER DELIVERY DATE	8-04-08
DATE OF CLAIM POSTED	9-04-08
DAYS LATE - 35 DAY AFTER DELIVERY ARE NOT CHARGED
TOTAL LATE PAYMENT FEE - $5.00 PER DAY			1671.00
ORIGINAL INVOICE AMOUNT:			1300.00
EXTRA WEIGHT		371.00
LOADING / UNLOADING FEE
ADDITIONAL DELIVERY
DETENTION
TOTAL PAID
TOTAL UNPAID		371.00

BAD TRANSPORTATION BROKERS
Delinquent Brokers Reporting Services www.mna.cc/badbrokers/
CONTACT SILESIA GROUP INC., P.O. BOX 763, ELFERS, FL 34680

LAST UPDATE: 6-1-09
ALL DOCUMENTS SUPPORTING THIS CLAIM ARE ON FILE