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Report: #1445261

Complaint Review: Shenzhen City Konliking Tech & Dev. Ltd -

  • Submitted: Wed, May 30, 2018
  • Updated: Mon, June 18, 2018
  • Reported By: chaim — Monroe ny United States
  • Shenzhen City Konliking Tech & Dev. Ltd

    ,
    Haiti

Shenzhen City Konliking Tech & Dev. Ltd Shenzhen City Konliking Tech & Dev. Ltd Hengwei Electronics Limited Email: sales1@szkonliking.com cffchina@vip.163.com we chat ID : 008613713821827 Skype ID: janechen686 MP & What'sapp : 008613713821827 Tel: 0086 755 28523751 Fax: 0086 755 28523746 Website: hengweihkltd.en.alibaba.com szkonliking.com selling damaged stuff Other

*Author of original report: Great customer service

*UPDATE Employee ..inside information: Untrue review reports

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They send me a damagde container of leg air massagers and didnt get any refund. also i gave deposit for new contain before i knew its damadge and no refund 

This report was posted on Ripoff Report on 05/30/2018 08:50 AM and is a permanent record located here: https://www.ripoffreport.com/reports/shenzhen-city-konliking-tech-dev-ltd/-/shenzhen-city-konliking-tech-amp-dev-ltd-shenzhen-city-konliking-tech-amp-dev-ltd-he-1445261. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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REBUTTALS & REPLIES:
1Author
1Consumer
0Employee/Owner

#1 Author of original report

Great customer service

AUTHOR: Chaim - (United States)

It was a misunderstnding between us ... but now we doing great buissnes with them I would recommend them for every one 

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#2 UPDATE Employee ..inside information

Untrue review reports

AUTHOR: Alex - (United States)

 Untrue Report from below company About Konliking Company Name : Major Supply/Loozys/Yellow Optical Company Adds: Loozys 1 Preshburg Blvd Monroe, NY10950, Tel: 001347461035 / 13475283214 Email: lefkowitzchaim@gmail.com

1. 2017.08.30 this above company confirm us order of air leg massager 1000pcs to us . pls refer to the attached PI. They get goods and sell good for the first order

2.​2017/12/15 Chaim told will have repeat order for second 1000pcs,maybe more

3. 2017/12/20 have the repeat order 1000pcs , the price was USD 28.10/SET.

4. 2017/12/22 the second order deposit USD 5620.00 was done , we start to prepare all of the raw material, pls see the attached PI as well

5. 2017.01.30 we sent Production picture to Chaim, the second order was under production, Chaim said " Nice " at the same time, we rush for his forwarder info. And chaim confirm will send it once in office , we told them it could be shipped on Feb.5.2018,because of CNY

6. 2017/01/31 chaim confirm us the CARTON UPC label to us , at the same time, discuss with us about the alibaba, because he want to enlarge his business.

7. 2017/01/31 we rush again for the forwarder and label, chaim confirm the forwarder inf. is Diana.leon@shipallways.com, phone No. is 0019083534000

8. ,2017/02.01 chaim discussing the alibaba business again with a lot of questions

9. 2018//02/01 Chaim send new UPS label with with different shipper , shipper name is GOH EXPRESS INC/REMO INNOVATION , the adds is 15913 South Main St. Gardena, CA90248,USA, chaim confirm it is the warehouse in CA

10. 2018/02/01 we send the commercial invoice for the balance payment.

11. 2018/02/02 Chaim ask us to help him for starting china business, we reply no need to rush

12. 2018/02/02 Chaim ask for the better payment term, send goods to them firstly, and pay it when vessel arriving to them, we refused

13. 2018/02/02 they introduce they could run AMAZON SHOP for us, they have 20 worker.

14. 2018/02/02 they confirm us they could sell 10pcs per day for the air massager, weekend time could sell 25 per days.

15. 2018.02.04 chaim said his partner asked better payment term,otherwise ship it after CNY

16. 2018.02.06 Chaim said he is great , as he got No.1 in Amazon shop,He also have office supplier etc. different Amazon Shop

17. 2018.02.25 Chaim said a lot of competition , many manufactory sell it by themselves

18. 2018.03.01 Chaim require whether they could change the short massager into long boot massager , we did not agree as his order was already finished before Feb.5th.2018

19. 2018.03.02 Chaim was asking the exclusive rights for the air massager

20. 2018.03.06 we rush for the balance payment and ask them to ship it

21. 2018.03.07 Chaim confirm they will pay soon

22. 2018.03.07 chaim is asking the long boot massager picture

23. 2018.03.07 we rush for the balance payment, and they said very soon

24. 2018.03.13 Chaim told us LEG AIR IS BOOMING,and they sell very good

25. 2018.03.15 we rush them to ship it order, they required us to give them 2 weeks

26. 2018.03.28 Chaim require us to give him another one month for shipping the order

27. 2018.03.28 Chaim require us to send the shipment first and will do payment when it is arriving, we did not agree

28. 2018.03.28 they are checking again for the balance payment,he was told it is USD 22480.00

29. 2018.04.05 chaim confirm us they will be ready to be our partner

30. 2018.04.05 chaim told they will pay us once their customer pay them, he said they sell 15 per day

31. 2018.04.08 chaim said they have 250 stock, required us give them another 2 weekds

32. 2018.04.13 chaim confirm they become amazon choice, need next container, checked the balance payment again, and he said he will approved 30K loan from his bank,they call purchasing loan, they are arranging the shippment

33. 2018.04.16 they required us to send back the deposit , and they will apply the purchasing loan for 30K, as it could not be returned , they need the next container asap, require us to help them.

34. 2018.04.16 chaim said he sell 40 per day

35. 2018.04.17 we sent notice to them , need them to ship it and make the balance payment before 2018.04.21, as warehouse is full , no place to put , already put 3 months

36. 2018.04.18 he receive the notice, he said he will need it asp.

37. 2018.04.19 chaim send inf. they will pay us by the end of Month, required us to wait

38. 2018.04.26 chaim require us to wait another one week,he was in Israel

39. 2018.04.26 chaim told us he will report us if we sell to other customer.

40. 2018.05.08 chaim said they will not order and ask for the second order deposit back

41. 2018.05.08 chaim said if they did not receive the deposit, they will post the bad review on Jue.1.2018.

42. 2018.05.09 chaim required us to sell his order to other customer.

43. 2018.05.10 chaim required us to send the shipment firsty,​or we return back the deposit

44. 2018.05.10 chaim said they will closing that brand , it will not affect him, they will report us if not return the deposit., if we return back to them, they will not report us , they give us few days to see it .

45. 2018.05.10 chaim said their company is going bankrupt so it is nothing to loss, if we want our company will go bankrupt as well.

46. 2018.05.18 chaim is checking the order, we told them it is waiting for his shipping, and he also want to change the logo and required us the logo change cost. We replied.

47. 2018.06.04 we send messege to chaim whether they want to change the longer one, they reply they will check and let us know soon

48. 2018.06.08 Chaim start to threaten us again.

49. 2018.06.11 Chaim threaten us if not return back the deposit, they told us , once they get the deposit , they will take the report off, just spend one minutes.

We offer our customer with many quality product and good Warranty time, with very good best after-sale service, we have very good reputation, our customer also have good feedback for our product, pls see the attached reviews , so it is not fair to us if Chaim from Major Supply/Loozys/Yellow OpticalCompany just threaten us by this untrue report , so we would like to have the following statement as below: Declarations We would like to declare the below company : Company Name : Major Supply/Loozys/Yellow Optical Company Adds: Loozys 1 Preshburg Blvd Monroe, NY10950, Tel: 001347461035 / 13475283214 Email: lefkowitzchaim@gmail.com 1) they did not following the business rule as which we discussed before their placing the order, when goods ready for 6 months, they still not ship it , they already make us a lot of loss, they should be responsible for this order, and make up for our loss . 2) they threaten us , if not return back deposit, then they post bad review and report and make us big boss From the beginning till right now, we always keep our good attitude to them to make the things better to deal with , we hope to solve the problem in a good way, but they did not , they use very bad ways to deal with it . So according to this above, pls help to take off the untrue report which was sent by chaim lefkowitz at the same time, if he still keep doing this kind of untrue report, we will send the lawyer’s letter to them for their libel actions and our loss as well. Thank you very much Shenzhen City Konliking Tech & Dev. Ltd Email: sales1@szkonliking.com CELL NO: 008613713821827

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