Collins v EDI International Freight MNnagament Pty Ltd [2013] QCAT 389
CITATION: Collins v EDI International Freight MNnagament
Pty Ltd [2013] QCAT 389
PARTIES: Christopher Collins
(Applicant)
v
EDI International Freight MNnagament Pty Ltd
(Respondent)
APPLICATION NUMBER: MCDO030/13
MATTER TYPE: Other minor civil dispute matters
HEARING DATE: 27 June 2013; on the papers hearing 24 July
2013
HEARD AT: Caboolture
DECISION OF: Louise McDonald, Member
DELIVERED ON: 24 July 2013
DELIVERED AT: Caboolture
ORDERS MADE: 1. That the Respondent pay the Applicant
$1,610 forthwith.
2. That the claim for the additional charges
for the Truck and cleaning are dismissed.
CATCHWORDS: MINOR CIVIL DISPUTE - Disputed evidence of
measurement as basis of charge.
APPEARANCES and REPRESENTATION (if any):
APPLICANT: Chistopher Collins
RESPONDENT: EDI Freight Management Pty Ltd t/as EDI
Customs
John Leggett
REASONS FOR DECISION
[1] The Applicant, Mr Collins claims that he has been overcharged for freight
to ship a 1966 American 6 wheeler Truck and Corvette from USA to
Australia under the brokerage of the respondent. The respondent, EDI
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Customs, (hereafter EDI), was the Australian based shipping agent
engaged to facilitate the importation to Australia of these two vehicles.
He claims he was given a verbal quote of $2,000 - $3,000, but was
ultimately charged $8,556.
[2] The applicant claims that he has been overcharged $3,646 for the Truck.
Mr Collins claims that the agreement between the parties was contained
in an email between them dated 30 July 2012, where in EDI quoted a
rate of $US105 cubic metres based on the volume of 30.9cubic metres
quoted by Mr Collins.
[3] Mr Collins claims the cost of cleaning this vehicle, $2,750 on the basis it
had been through a cyclone, and had been caused by the shipping.
[4] Further he claims the cost of shipping the Corvette, an amount which
totalled $AUS1610, noted as $USD1525 on the invoice of 3 October
2012.
Corvette
[5] Mr Collins argues that he should not be charged for the costs of shipping
the Corvette. He suggests to the Tribunal that he was not aware of any
additional costs that he would incur for shipping the Corvette and was
never quoted for it. He believed it had been part of the costs of shipping
the Truck, given the arrangements he thought had been made between
he and EDI for shipping the Corvette within the bed of the truck.
[6] He claimed that EDI’s representative, Mr Bonasia, had approached him
to put some additional motorbikes in the back of his vehicle, and he had
agreed where it came within the volume limit and the price quoted.
Subsequently, when it came time, these vehicles where not available to
be shipped and Mr Collins approached EDI’s representative about
placing a Corvette in the same space in the vehicle, on the basis it came
within the volume requirements for the quoted price. He claims that he
was advised by EDI that he could do so long as it fit within the volume of
30.62 for which he had quoted.
[7] A series of emails between the Australian and US shipping brokers EDI
and Rinkens around the Corvette reveal that the Respondent was aware
that there was a likelihood that the Corvette would be charged
separately.
[8] On 21 August 2012 Mr Bonsai of EDI asked Rinkens if the Corvette
would fit as one unit. By email of 28 August 2012 Rinkens advised EDI
that it was clear that the Corvette and truck would be billed as two
vehicles, but it would be up to the harbourmaster if they could be
delivered as one, that with the Corvette inside the truck.
[9] By email of 6 September 2012 Mr Bonasia of EDI asked if MOL Shipping
Lines would bill the Corvette in the Truck as one unit rather than 2. The
response from Rinkens was that they were to first establish if it could be
loaded as a unit, and there were concerns expressed about the viability
of this.
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[10] On 19 September 2012, Rinkens referred to the rates advised to EDI,
and this noted the $1,600 for the Corvette.
[11] The Tribunal is satisfied that EDI were aware that Mr Collins was
exposed to being billed for the two cars. There is no evidence that EDI
informed Mr Collins of this until the final invoice was presented to him,
and further noted in the itemised bill explained in the email of 10
November between the parties. There is no evidence before the Tribunal
that Mr Collins was at any time quoted any amount for costs of shipping
for this vehicle.
[12] The Tribunal considers that the evidence suggests EDI, acting as Mr
Collins agent in relation to the vehicles led Mr Collins to believe that
there was no cost for the Corvette, and did not inform him otherwise
despite knowledge of that cost. Mr Collins acted in reliance on EDI’s
representations that he could place the two cars as one unit within the
agreed space. Therefore, the claim for the costs of shipping the Corvette
should be granted to the applicant.
1966 AMERICAN MOTOR 6 WHEEL TRUCK VIN 4J 9325
[13] Mr Collins claims he was quoted for importation of the truck for a price
based on the volume he provided of 30.62m3. This price was quoted at
$US105/m3 in the email of 30 July 2012, in addition to a range of
charges import and export charges. Mr Collins contends it was quoted at
$AUS102. There is no written evidence of the currency conversion
before the tribunal, and I therefore accept the figures provided.
[14] EDI argued that Mr Collins had provided this measurement but that it
was inconsistent with the measurements of 47.51m3 provided by at
Jacksonville port where MOL shipping line measured the vehicle. The
larger volume increased the price category to a cost of $US148/m3.
[15] Mr Collins stated that the seller gave him these dimensions and this is
the basis upon which the vehicle has been registered in Queensland,
and further, the Queensland Transport Certificate of Modification shows
this volume. By email of 29 July 2012, Mr JP Glynn, seller of the Truck
provided Measurements to Mr Collins as follows: 7 ft x 8ft x 19.6ft long.
Converted to metric, these measured as 30.9m3 according to Mr Collins.
[16] On 19 September 2012, Mr Bonasia received an email advising that the
truck measurements had returned at 44m3. He advised Rinkens that it
was erroneous and that he had checked his calculations and the
measurements were 31m3, stating, “Please change the booking back to
31m3 as the below information given to you.”
[17] Steve from Rinkens advised that he written on the file 43.06m3, and
stated “as you know the terminal will measure the unit at the time of
delivery and that will be the CBM for the rate”.
[18] By email on 20 September 2012, EDI informed Mr Collins that the US
based Seller who had been liaising with the US based Rinkens had
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informed them that the truck measured 43m3. They indicated that was
the basis of the booking. There is no record of a response to this email
before the Tribunal.
[19] By email of 30 October 2012, Martin Robles from Rinkens advised Nigel
from EDI that the seller had advised 44 to 45 m3, and the Port measured
47.5m3. He questioned whether bumper and antennae had been
included in the measurement. Mr Robles suggested that the buyer
contact the seller for a more accurate description of the vehicle.
[20] The prepaid measurements docket receipt of 7 October 2012, measures
the Truck at 42.29m3. It would appear that this is based on the Rinkens
information from the seller, and relates to the email of 20 September as
the basis for the booking.
[21] Mr Collins takes issue with the issue of the charges before the vehicle
arrived at the port. The invoice from Rinkens to EDI is dated 10/3/12, in
American this would translate to the 3 October 2012. The vehicles
arrived in on at the US Port of Jacksonville 7 October 2012. The Tribunal
places no weight on this as this is based on Rinkens communications
with the seller, and the MOL measurements form the basis of the final
invoice.
[22] By email of 9 November 2012, EDI advised that they have been
continuing to dispute the volume measurements, and it could be
remeasured on arrival.
[23] By email of 10 November 2012, EDI offer the applicant to remeasure at
the Australian port on arrival of the vehicles, and this is refused by the
applicant.
[24] Several measurements have been put forward ranging from 30.62m3 to
47.5m3 for the same vehicle. Ultimately, the Tribunal considers that EDI
acted at all times within the instructions that Mr Collins had given them,
and attempted to accommodate him as much as possible.
[25] It would seem the seller has given inconsistent measurements to the Mr
Collins and those which the seller gave to Rinkens. The Tribunal cannot
find EDI responsible for this cost.
[26] To further clarify this, Mr Collins was directed to submit the Queensland
Transport Modification Certificate. This was submitted with handwritten
entry recording 30.9m3. The respondent questioned the validity of this
certificate and sought the Queensland Transport Registration Certificate
to be filed before the tribunal to verify its authenticity. The Applicant was
ordered to file the same, and failed to do so.
[27] Mr Collins has been unable to prove on the balance of probabilities that
EDI have any liability for the increase in charge based on measurements
he provided. EDI acted on the measurements provided to them by the
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applicant. Nor has he been able to prove these measurements. He has
not accepted the offer to have the vehicle remeasured, and appointed
another broker who have not sought re-measurement. Accordingly, the
claim for the overcharge on the truck is dismissed.
Cleaning
[28] It is apparent according the email of 30 July 2012 between the parties,
relied upon by the applicant as the basis of the contract between them,
that cleaning was never a term of the agreement between the parties. It
was clear from this email that cleaning charges would be additional
charges. Accordingly any claim for compensation for cleaning is
dismissed.
[29] Further, although that suffices, it is apparent from communications from
the US shipping agent with the US seller of the vehicle, that the vehicle
was provided in wharf in unclean state where no attempt to clean it had
been made. By email of 4 March 2012, from Michelle Mc Keever to
Quarantine Operations supervisor at Patrick Port Services:
[30] Quarantine pointed out that the vehicle was an ex military vehicle which
had been very dirty. No attempt had been made to clean it upon delivery
to the Wharf in the USA. The dirt was the result of years of service by
military and civilian owners. Contaminants that had been built up over a
long time were removed.
[31] In circumstances where the contract makes clear that additional costs for
cleaning would apply beyond the amounts quoted, this aspect of the
claim is dismissed.
ORDERS
[32] The order is that the Respondent must pay the applicant $1,610 for costs
in relation to the overcharge of the Corvette. All other aspects of the
claim are dismissed.
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Official source: https://www.sclqld.org.au/caselaw/QCAT/2013/389