Kohistan Transport

misto27

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Dec 4, 2009
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Good day guys!

Just checking if anybody has anything ( good or bad ) on Kohistan Transport?
Paperwork says they are located in Brossard, QC
Website in Dorval, QC
And found another address on Google in Lachine, QC

Maybe nothing but...Spidey sense in full alert!

Thanks!
Cheers!
 
Kohistan just did a load for us this week - after hours pick up in Toronto, direct drive back to our docks. It went off without a hitch.
This was only the 2nd load done this year though.

Same deal - I have a Physical address in Brossard and a mailing address in Lachine on rue Norman
 
They have done 1 load for us as well. Picked up and delivered on time. No notes on the shipment so that is a good sign.
 
Well - just received notifications ( with proof ) they are double brokering our loads and other carrier's loads also.
Be carefule. We used them a lot in the past. We thought we had a good working relationship with them. Seems we didn't.
They are blocked from now on.

They even provide PARS to the other carriers. So we cannot really prove it with the paperwork.

Just wanted to share.
 
they've done many loads in the past, very few recently, but everything was good...however, one caution you might want to take note of is that they use a money-mart for cashing cheques?? don't know how much that would mean to anyone, but that's a bad vibe to me
 
they've done many loads in the past, very few recently, but everything was good...however, one caution you might want to take note of is that they use a money-mart for cashing cheques?? don't know how much that would mean to anyone, but that's a bad vibe to me
A lot of carriers does - that is not usually raising a flag - often used when carriers are young and do business with customers who takes 60 days to pay so cash flow is tight.
I did advise the finance company that our payments were blocked from the moment we found this out and until we get it resolved.
 
hope you get it resolved
The chances are next to none. Found the carriers who did the loads so our strategy is to pay them directly. But at the same time, what proves me they weren't paid and want to be paid twice right? So we're brain storming right now...
 
The chances are next to none. Found the carriers who did the loads so our strategy is to pay them directly. But at the same time, what proves me they weren't paid and want to be paid twice right? So we're brain storming right now...

The rare time that we ever found ourselves in this situation we make the transporting carrier sign a document explaining that we are working with them directly on order #xxxx, that the entire purpose of the agreement is to exclude (Company X) from the agreement and should they receive payment from Company X our funds must be returned.

They are usually just happy that we reached out to them and are protecting them from being screwed by Company X.

Keep well,
Mike
 
The rare time that we ever found ourselves in this situation we make the transporting carrier sign a document explaining that we are working with them directly on order #xxxx, that the entire purpose of the agreement is to exclude (Company X) from the agreement and should they receive payment from Company X our funds must be returned.

They are usually just happy that we reached out to them and are protecting them from being screwed by Company X.

Keep well,
Mike
Thanks for the tip MikeJr - will definitely bring this idea to my higher management! Love this.

Thanks!
 
Just curious Mike, but when you do pay the actual transporting carrier, do you pay them the amount you agreed with the "double broker", or the amount the "double broker" offered to the actual carrier? I guess I have my lawyer hat on this morning and a few things popped into it. If you have a load confirmation or broker/carrier agreement in place with the "double broker" (obviously we are assuming you had no idea about their nefarious activities) that explicitly stated that there was to be no double brokering, things seem to be pretty cut and dry. Where the potential problem might arise is if you do not have anything in writing that prohibits the "double broker" from re-brokering the load. If the shipment went off without a hitch and it was only by checking paperwork that the double brokering became apparent, would the double broker have a case against you for non-payment, if you decide to pay the actual carrier instead of him? In effect, you enter into an agreement with an entity to provide transportation service for an agreed amount. Unless you stipulate otherwise, there would be nothing to prevent this entity from re-brokering the load and demanding payment for the agreed amount. I guess where I am going with this is the need to have outlined, highlighted and in BOLD letters somewhere on you load confirmation and/or broker/carrier agreement, that there will be no re-brokering of any tendered freight without your agreement. Although I have not experienced it, I am sure there are others out there that have refused to pay the "double broker", opting to reimburse the actual carrier instead, only to find themselves on the receiving end of a law suit for non-payment of a legitimate invoice.
 
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Hi Loaders,

You are 100% correct. We can't just arbitrarily pay whomever we want (and whatever value we feel like paying) and we have our ducks in a row.

The #1 Term and Condition (referenced on all order confirmations and sent out accompanying order confirmations) indicates that if our shipment is rebrokered that we have the right to compensate the transporting carrier directly.

When it's discovered that there has been a shipment that has transferred from one company to another (I think I've had 3 times in 14 years here, so pretty rarely), we're not talking about a furtherance provider for local pickup but rather the full move. We would contact the transporting carrier, ask them about their relationship with the carrier we gave the load to. Depending on how the conversation evolved I would explain that what happened is contrary to our terms and conditions and that should the carrier wish to enter into an agreement with my employer we could discuss the specifics.

I also always offer the carrier the option of collecting from the other party (rebrokering party) prior to releasing payment to that party. It basically tells the rebroker we understand what has happened and should they wish to honour their agreement we would honour ours.

In the end the decision of what to do is solely up to the transporting carrier (because if they don't get paid by anyone they have the right to collect from the shipper or consignee).

Oh, the $... We offer the transporting carrier the amount that we had on our carrier confirmation sheet to the first party. Every single time they have accepted our cheque gladly as they realised that the rebroker was not going to pay them at all, in my experience.

Keep well sir,
Mike
 
Didn't hear anything, but where there is smoke, there's fire, and i usually would see their trucks daily around my office building...i haven't seen one in weeks. I'm sure they will be resurfacing as Shmohistan or something of the kind soon enough.
Thanks Misto for the heads up
 
Didn't hear anything, but where there is smoke, there's fire, and i usually would see their trucks daily around my office building...i haven't seen one in weeks. I'm sure they will be resurfacing as Shmohistan or something of the kind soon enough.
Thanks Misto for the heads up
I did some research on the Entreprises Registry of Quebec. They don't show as bankrupt but I see there is a link with a company called JAZZ Transport since mid May. pretty sure there are reopening under that name. Still investigating. So just be careful everyone! :)