网友回答:我在FOB上 COPY的别人的催款邮件,有情况不一样的地方,但是只给你参考希望对你有用:Dear XX,Since we he not received your respond for nearly a month, we are really worried about the payment issue. After checking with the shipping agent, the goods are still in the destination port. So now we he 2 choices as below with customers who lost contact: 1. we will arrange the goods shipping back to us. As you know, the original BL is still on our hand, we are the onwer of the goods. After taking them back, we will sell them