NATIONAL CONSUMER DISPUTES REDRESSAL COMMISSION

NEW DELHI

 

ORIGINAL PETITION NO. 174 OF 1995

 

M/s. Shakumbhri Exports

Ujha Road, Panipat – 132 103, India

Through one of its partners – Anil Singla                                                   Complainant

versus

1. M/s. Leigh Hoegh & Co. A/S

Oslo, Norway

2. Forbes Gokak Limited

(PATVOLK Division)

19, J. N. Heredia Marg

Ballard Estate, Bombay - 400 038

3. M/s. Hayim & Co.

3111 New Hyde Park Road

New Hyde Park, N.Y. 11040, U.S.A

Represented in India by:

Harish J. Panjabi

Vice President, Hayim & Co.

S-124, Greater Kailash I, New Delhi 110 048                                    Opposite Parties

 

BEFORE:

 

            HON’BLE MR. JUSTICE M. B. SHAH, PRESIDENT

            HON’BLE MR. ANUPAM DASGUPTA, MEMBER

 

For the Complainant:            Mr. M. C. Dhingra, Advocate with Ms. Alaka Agarwal,                                                     Advocate

 

For the Opposite Parties:    Mr. T. K. Ganju, Senior Advocate with Mr. P. K. Jain,

                                                Advocate

 

Dated the 7th August, 2008

 

O R D E R

 

M. B. SHAH, J.

 

            The complainant, M/s. Shakumbhri Exports is an exporter of handloom and handicraft goods from India to several countries. In course of its business, the firm received purchase order from opposite party (OP) no.3 (M/s. Hayim & Co.) in September 1994 for the sale and supply of 100% cotton handloom durries and 100% cotton handloom Chindi durries and floor coverings, all coloured and woven (in short, the “goods’).

            The complainant sent the requisite goods to OP no. 3, the purchaser, against the documents drawn by its Bank in favour of the LaSalle National Bank, International Banking Division, Chicago, USA, which was nominated as the consignee and the collecting Bank acting on behalf of OP no. 3. The consigned goods were to be delivered against documents, which were to be released by the LaSalle Bank, only on payment being made to the said Bank by OP no. 3. The freight was payable at the destination by OP no. 3 and the goods were to be sent by sea.

 

            The goods were sent by a vessel owned/controlled by OP no. 1, M/s. Leigh Hoegh & Co. It is pointed out that the relevant consignments were dispatched against the following invoices and bills of lading:

 

Date

Invoice no.

Bill of lading no. and date

Vessel

Value in US $

29.8.1994

675

031 dt. 29.8.1994

HOEGH DYKE

53,660.40

 

678

 

do.

 

29.8.1994

676

038 dt. 29.8.1994

do.

38,412.00

29.8.1994

677

037 dt. 11.6.1994

do.

45,745.20

 

 

 

Total US $             1,37,817.60

 

 

 

i.e., Rs.         50,71,687.68.

 

            The bills of lading confirming that the goods were shipped on board were issued by the Master of the Vessel (“Hoegh Dyke”) owned and/or controlled by OP no.1 which is a company registered under the laws of Norway while OP no. 2 is the Agent of OP no. 1 in India.

 

            As the complainant did not receive the payment for the aforesaid consignments of the goods, it addressed several communications to OP no. 2 (as well as OP no.1) asking for the status of the consignments. OP no. 2 also, in turn, sent various communications to the complainant.

 

            The payment was not released in spite of prolonged correspondence and hence the complainant filed this complaint before this Commission on 18th November 1995 for recovering a sum of Rs.50,71,687.68 towards the price of the goods and Rs.5,00,000/- as compensation, i.e. in all, Rs.55,71,687.68.

 

            After receipt of notice in these proceedings, the complainant as well as OP nos. 1 and 2 filed their written versions and written submissions. The latter contended that the consignments, covered by the three relevant bills of lading, were released to the purchaser, OP no. 3, along with several other consignments, on the basis of the complainant’s letter (fax) dated 21st October, 1994. There was no reason for OP nos. 1 and 2 to doubt the authenticity of the complainant’s said communication because, on earlier occasions too, the complainant had sent such communications. After the delivery of the goods to the purchaser, for the first time, on 1.2.1995, the complainant made an inquiry about its shipments. Immediately, on 3rd February, 1995, the complainant was informed about its delivery. Thereafter, only on 24th March, 1995 the complainant sought information whether the goods were delivered after receiving the original bills of lading. In response, OP no. 2 informed the complainant on 27th March, 1995 that while the goods covered by the bills of lading nos. 20 and 33 were handed over to OP no. 3 against the original bills of lading, the goods under the bills of lading nos. 31 and 37 and 38 were released as per the letter of authority of the complainant against consignee’s corporate guarantee. There was no reason for them (OP no.1) to doubt that the (complainant’s) authority letter was fabricated.

 

            It was further contended by OP nos. 1 & 2 that there was no privity of contract between the complainant and OP no. 1 (Shipper); that the freight was payable at the destination by OP no. 3, and, therefore, the complainant was not a consumer vis-à-vis OP no. 1. It was also pointed out that there was dispute between the complainant and the purchaser of the goods (OP no.3). It was further contended that by its order dated 25.9.1998, this Commission had rightly dismissed the complaint on the ground that it involved disputed questions of fact, particularly, forgery.

 

            In appeal, the Apex Court, by its order dated 10.2.2004, remitted the matter back to this Commission as no reasons had been recorded for dismissing the complaint. The Court held that the matter be decided on merits after recording the evidence and reasoning.

 

            In the proceedings following the Apex Court’s judgment, it is again contended by OP no.1 that it is a company having its registered office at Oslo, Norway, and therefore, a complaint before this Commission is not maintainable. Moreover, as per clause (3) of the bills of lading, this dispute could not be decided by any Consumer Forum in India. It is also contended that (a) the complaint be dismissed for non-joining the consignee, i.e., LaSalle National Bank, Chicago, USA; (b) the goods were delivered on the basis of letter (fax) dated 21st October 1994 written by the complainant, and such delivery of the goods exported to the purchaser by the complainant was a past practice; and (c) the Agent of OP no.1, i.e., OP no. 2 could not be held liable under the Contract Act.

 

            OP nos.1 and 2 have also produced on record a fax message sent by OP no. 3 to OP no.1 after the institution of the complaint. In our view, this fax message is most relevant for the reasons discussed below.

 

 

 

 

 

Findings

 

Fax Message of 25th January, 1996

            Before deciding the contentions raised by the parties, we reproduce below the fax message dated 25th January, 1996 sent by OP no. 3 to OP no. 1:

 

In reply to Hoegh memo (1/15) from Richard Perez; as you know we have an on-going dispute with Shakumbhri over quality issues and his financial responsibility for shipping inferior merchandise to Hayim. We feel our position is correct and justified. We have given the matter over to our lawyer in India; Mr. Girdhar Govind of Girdhar Govind & Co. …….. New Delhi, ……...  Our lawyer in the US is Mr. Elias Schwartz, …... We are fully prepared to go to court in India regarding this matter. Please contact our lawyer in India regarding Shakumbhri legal action against Hoegh in this matter. It is, as your memo stated, our obligation to indemnify you on this matter.

“The original bill of lading is still, to the best of my knowledge, at LaSalle Bank; we never received it since we never paid for these goods. I have enclosed, as you requested:

A)        Release letter from Shakumbhri with the fax number it was sent from on the top of the letter. The signature is difficult to read. I have other correspondence signed by them which is also difficult to read, several different signatures. I never had reason to question the validity of what he sent prior to this and would have had no reason to question it.

B) Memo to Brian Stabler from Tim Ward requesting release of the goods - as you know this was not the 1st or last time this occurred, it was a standard practice to make goods available quickly to satisfy customer needs.

C)        Copies of non-negotiable documents.

 

“Please advise if we can do anything else to assist you and feel free to contact our attorney’s in India or the US regarding this matter.

 

cc:       Stuart Hayim

Scott Carlton

Larry Teicher

Elias Schwartz

Jay Punjabi

Mr. Girdhar Govind

 

(a)       From the admitted facts stated in this fax, it is amply clear that the goods were delivered by OP no. 1 to OP no. 3 without the original documents, namely, the bills of lading, and without informing the consignee Bank. This is an apparent deficiency in service by OP nos. 1 and 2.

 

(b)       Next, we have to find out whether the said act was justified. It is contended that the goods were released on the basis of the letter (fax message) dated 21st October 1994 received from the complainant. The fax message that we have reproduced above, however, clearly states that the signature on the said letter of the complainant was not legible.

 

(c)        Further, in this fax, OP no. 3 – the Purchaser - admitted that there was some ongoing dispute with the complainant with regard to the allegedly inferior quality of the exported goods. In such circumstances, it is difficult to believe that the complainant would have sent a fax message to the purchaser that it could take possession of the goods without getting the original documents released from the consignee bank - LaSalle National Bank - after making the necessary payment.

 

(d)       It is also apparent that OP nos. 1 & 2 were not sure about the complainant’s said fax message and, therefore, by its fax dated 27th March, 1995 OP no. 2 informed the complainant - “RELEASED THESE SHIPMENTS AGAINST CONSIGNEE’S CORPORATE GUARANTEE AS PER YOUR AUTHORITY”.

 

Inconsistent Stand of OP nos. 1 and 2

            On 17.4.1995 OP no. 2 sent a message to the complainant again stating that the consignments had been released without obtaining the bills of lading but after obtaining corporate guarantee from OP no. 3 and on the basis of the complainant’s letter of authority, which, according to the complainant, was never issued by it.

 

            Thereafter, by its communication dated 2.5.1995, the complainant conveyed to OP no. 1 that while by its fax dated 3rd February 1995 its Agent’s (OP no. 2) office at Mumbai office had informed that all the above shipments had been delivered to the consignee M/s Hayim & Co., the same office (OP no. 2), however, confirmed vide fax dated 27.3 1995 that all the above shipments had been released to Hayim & Co without the original bills of lading after getting corporate guarantee. In response, the complainant received another fax message on 4.5.1995 from OP no. 2 that the consignments had not been delivered to the consignee till date and they were lying un-cleared at Port Norfolk, USA. On 5.5.1995, another fax was received from OP no. 2 confirming that the cargo was still lying un-cleared at destination.

 

            On 17.5.1995, the complainant received yet another message from the Mumbai of office (PATVOLK Division) of OP no. 2 that the complainant should not be in direct communication and the queries, if any, should be routed through the Bombay office of OP no.2. The same day, the complainant asked OP no. 2 to repeat its fax message of 17.5.1995 as it was garbled. In response, the complainant received another fax on 18.5.1995 wherein the OP took a u-turn and re-iterated the old message that the consignments had been released on the basis of the complainant’s letter of authority and after obtaining a corporate guarantee from OP no. 3 “to protect the Line’s (OP’s) interests”.

 

            After receiving the said fax, on 31.5.1995 the complainant sent a fax message to OP no. 2 asking it to remit the invoice amount of the consignment with 24% per annum interest thereon to avoid litigation. In reply, OP no. 2 sent a fax on 2.6.1995 declining the complainant’s claim and also refusing to furnish the so called corporate guarantee.

 

            From the aforesaid facts, it is clear that the conduct of OP no. 1 in releasing the goods to OP no. 3 without receiving the original documents for the said cargo was in contravention of the shipping instructions and contrary to the terms of the contract, particularly that regarding releasing the goods to the consignee only against cleared and paid original documents released by the consignee bank, viz., LaSalle National Bank. It appears that there was an oblique purpose in releasing the goods to OP no. 3 without the latter securing and producing the original documents.

 

            Further, it is also amply clear from the aforesaid exchange of fax messages how inconsistent the stand taken by OP nos.1 and 2 from time to time was, obviously to suit their own purposes and, for reasons best known to them.

            In this view of the matter, it can be said that there is apparent deficiency in service on the part of the opposite party nos.1 and 2 in releasing the goods in favour of the purchaser without informing the complainant and the consignee Bank.

 

Jurisdiction

            The next question for consideration is, whether the Consumer Fora in India would have jurisdiction to deal with this dispute.

 

            The jurisdiction of the Consumer Fora is prescribed of section 11 of the Consumer Protection Act, 1986 (hereinafter referred to as “the Act”). The relevant part of section 11(2)(a) & (c) are reproduced below:

 

“11.     Jurisdiction of the District Forum.—

(2) A complaint shall be instituted in a District Forum within the local limits of whose jurisdiction,—

(a)   the opposite party or each of the opposite parties, where there are more than one, at the time of the institution of the complaint, actually and voluntarily resides or carries on business or has a branch office or personally works for gain, or

       .........................................................................

(c)        the cause of action, wholly or in part, arises”.

 

            Undisputedly, OP no.1 was carrying on business at Mumbai through its agent OP no.2. This is clear from the correspondence produced on record. Admittedly, OP nos. 1 and 2 carried on business at Mumbai; the goods were delivered at Mumbai and the contract was also executed at Mumbai. Under section 11 of the Act, a complaint can be filed in such cases at a place, inter alia, where the OPs actually and voluntarily carry on business or have a branch office. Secondly, the cause of action has also arisen at Mumbai. Hence, a complaint before the Consumer Fora is maintainable.

 

            However, the learned Senior Counsel for the Ops has contended that that in view of clause (3) of the bills of lading of the goods in question, the Courts/Consumer Fora in India would not have jurisdiction. Clause (3) of the bills of lading provides as follows:

 

“Clause 3 – Any dispute arising under this Bill of Lading shall be decided in the country where the carrier has his principal place of business and the law of such country shall apply unless and until provided for in this Bill of Lading”.

 

            In support of his contention, the learned Senior Counsel for OPs no. 1 & 2 also places reliance on the decision of the Apex Court in Mayar (H.K.) Ltd. & Ors. vs. Owners & Parties, Vessel M.V. Fortune Express & Ors. [AIR 2006 SC 1828 = (2006) 3 SCC 100].

 

            In our view, the aforesaid decision does not support the case of the OP no.1. In the present case, mere registration of the OP no.1 company at Oslo, Norway is not sufficient to establish that its principal place of business is in Norway. In the said cited, the Apex Court had observed, inter alia as under:

 

….. The defendants have not placed any material before the Court that the Singapore Court is another available forum, which is clearly or distinctly more appropriate than the Indian courts. The Court has not taken into consideration that the action commenced by the plaintiff-appellants in the Calcutta Court founded on the facts which are most real and substantially connected in terms of convenience or expense, availability of the witnesses and the law governing the relevant transaction in the Indian Court. There is no averment in the application filed by the defendants that continuance of the action in the Calcutta High Court would work injustice to them because it is oppressive or vexatious to them or would be an abuse of the process of the Court. There was no material before the Court as to how the trial at Singapore would be more convenient to the parties vis-à-vis the trial of the suit at Calcutta and that justice could be done between the parties at substantially less inconvenience and expense. Nor has it been shown that stay would not deprive the plaintiffs of legitimate personal or juridical advantage available to them. In the facts of the case, we are not satisfied that there is another forum having jurisdiction, in which the case may be tried more suitably for the interest of all the parties and for ends of justice.”

            The aforesaid observations would also be applicable to the present case.

 

            Secondly, OP no.2 is a company registered under the Companies Act, 1956 and is carrying on its business shipping agent handling incoming as well as outgoing cargo, as stated by the Deponent, Manager – Marketing, OP no.2 in his affidavit before this Commission. Further, the entire contract was executed at Mumbai with OP no. 2 and OP no. 1, which is specifically clear from the correspondence. The complainant was informed by fax dated 17.5.1995 that instead of contacting OP no. 1, it should contact only OP no. 2.

 

            Thirdly, from the facts of the present case, it is difficult to say that the dispute between the complainant and the opposite parties no.1 and 2 arose under the bills of lading. The dispute pertained to wrongful delivery of goods dehors the bills of lading, by taking the pretext of fictitious or forged documents, to a third party and not to the consignee bank.

 

            Finally, even presuming that no proceedings are maintainable against OP no. 1, proceedings would be maintainable against OP no.2, in view sections 230 and 232 of the Indian Contract Act. Sections 230 and 233 of that Act provide as under:

 

230. Agent cannot personally enforce, nor be bound by, contracts on behalf of principal.‑

In the absence of any contract to that effect an agent cannot personally enforce contracts entered into by him on behalf of his principal, nor is he personally bound by them.

            Presumption of contract to the contrary: Such a contract shall be presumed to exist in the following cases:

(1)       Where the contract is made by an agent for the sale or purchase of goods for a merchant resident abroad; or

(2)       Where agent does not disclose the name of his principal; or

(3)       Where the principal, though disclosed, cannot be sued.”

 

Further, section 233 along with illustration reads as under:

                        233. Right of person dealing with agent personally liable.‑

In cases where the agent is personally liable, a person dealing with him may hold either him or his principal, or both of them liable.

Illustration: A enters into a contract with B to sell him 100 bales of cotton, and afterwards, discovers that B was acting as agent for C. A may sue either B or C, or both for the price of the cotton.”

 

            Hence, in this case where the agent (here, OP no. 2) is personally liable, the complaint is maintainable against both the agent (OP no. 2) and its principal (OP no. 1).

 

          In this view of the matter, the complaint is allowed. Opposite parties no.1 and 2 are directed to reimburse the complainant the sum of Rs. 50,71,687.68 (Rupees fifty lakh seventy one thousand six hundred eighty seven and paise sixty eight) only with interest at the rate of 10 per cent per annum with effect from 1st January, 1995 till the date of payment for the mischief of wrongful delivery of the goods to opposite party no.3.

 

As regards the rights of the opposite parties no. 1 and 2 to recover any sums from the opposite party no.3 on the basis of the latter’s corporate guarantee, it is a matter that we are not required to deal with.

…………………………………

[M. B. SHAH, J]

…………………………………

[ANUPAM DASGUPTA]