EFTA02323961.pdf

From: Karyna Shuliak Sent: Friday, January 19, 2018 2:21 AM To: Kiko Zhou Cc: Richard Kahn; Bella Klein; Daphne Wallace Subject: Re: Outdoor furniture order CK20180118 Dear =iko, Please kindly =dvice how many more sofas do I need to add in order to fill the =ontainer, so that there won't be another company's =urniture in it? Thank you, Karyna On Jan 18, 2018, at 9:17 PM, =iko Zhou > wrote: Dear all , attached is the Invoice for Karyna, pls kindly check, =ayment details are on the invoice ,the terms of price is EXW , do not including =hipping. dear Mrs. Daphne Wallace , cozit is almost 18 =bm, we have check the shipping cost to =t.Tomas by LCL it is $3638, but LCL will load one =ontainer with other company's cargo =ogether, we =re not sure what they gonna load together, it is every easy to damanage the =urniture. a 20'ft container only to the Charlotte Amalie, the =hipping cost is $6500, but need to trasfer to ST.thoms please kindly tell shipping by LCL or =ontainer? or you can arrange shipping your side? thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge =urniture Co.,Ltd Foshan Momoda furnishin: Co.,Ltd From: Karyna =huliak Date: 2018-01-19 10:06 To: Kiko Zhou <mailtc CC: Richard Kahn <mailto ; Bella Klein; Daphne =allace Subject: Re: =utdoor furniture order CK20180118 EFTA_R1_01239395 EFTA02323961  Dear Kiko, Could you =lease provide us the payment details for the order? Mrs. =aphne Wallace, who is copied on this email, will coordinate with you in =egards to the shipping. Thank you very =uch! Karyna On Jan 18, 2018, at 9:02 PM, Karyna Shuliak > wrote: Thank you Kiko! I will resend the email now. Thanks, Karyna On Jan 18, 2018, at 9:00 PM, Kiko =hou <mailto > wrote: dear Karyna this is my =mail thanks & have good =ay. Kiko (project =anager) Foshan Shunde Jixinge Furniture Co.,Ltd <INVOICE -Karyna =huliak.pdf> 2 EFTA_R1_01239396 EFTA02323962