We did the payment 2017-03-23 by Lithuanian bank to sellers bank Citibank N.A. Hong Kong Branch. The seller by contract promise load out the goods by 25 days, The load going to Klaipeda seaport 39 days by sea. So in Lithuania the load had be at the end of May. But we did not get the goods on time. We still not got the goods. How refund payment?