EFTA02323995.pdf

From: Karyna Shuliak Sent: Friday, January 19, 2018 6:30 PM To: Richard Kahn Cc: Daphne Wallace Subject: Re: Outdoor furniture order CK20180118 Yes, might be for both LSJ a=d GSJ On Jan 19, 2018, at 11:45 AM, Richard Kahn < bella please mak= deposit payment from LSJ and daphne please coordinate shipment thank you Richard Kahn On J=n 19, 2018, at 11:43 AM, Karyna Shuliak wrote: =i Rich, Yes, Jeffrey has approved, just double check=d with him this morning. He doesn't want to be involved too much wi=h it. Thank you. On Jan 1=, 2018, at 8:06 AM, Richard Kahn wrote: Karyna has jee approved. Also showing delivery=not until end of March. Please advise if ok. Thanks. R=chard Kahn HBRK As=ociates Inc. EFTA_R1_01239467 EFTA02323995  On Jan 19, 2018, at 1:01 AM, Kiko Zhou wrote: <mailto Dear Karyna, <=div> pls check attached revised invoice which have been add 2=more sets. thanks & have good day. Kiko (project Manage=)</=iv> Foshan Shunde Jixinge Furniture Co.,Ltd<hpan> Foshan Momoda furnishing Co.,Ltd =div style="margin: 0cm 0cm 0.0001pt; line-height: 16.5pt; font-size: 12pt= font-family: 'Times New Roman', serif;" class="">M: 086-13535617794 (wechat/viber/whatsApp) Skype:frolice IQQ:527169237 E:&nbs=;=iko@ozfurnishing.com <mailto:carmen@ozfurnishi=g.com> <=pan lang="EN-US" style="font-size: 11.5pt; font-family: Calibri, sans-s=rif; color: navy:" class=""> W:www.ozfurni=hing.com <http://www.ozfurnishing.com%20/> <=span> From: Karyna Shuliak <mailtc > Date: 2018.01-19 13:38 Kiko Zho= CC: Richard Kahn <mailto Bela Klein <mailt Daphne Wallace Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, Please add 1 more right side and 1more left side set to fi=l the container. =hank you! Karyna<=r class=""> On Jan 18, 2018, at 9:45 PM, Kiko Zho <mailto:ki= rote: Dear Karyna, you can add about l0cbm , you can a=d 2 and half more sets , you can add 2 set right side / left side or add 3 pcs straight three seat . 2 EFTA_R1_01239468 EFTA02323996  <=iv class="" style="font-family: tie/Ram; f=nt-size: 14px; font-style: normal; font-variant-caps: normal; font-weight: n=rmal; letter-spacing: normal; text-align: start; text-indent: Opx; text-tra=sform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-wi=th: 0px;"> thanks & have good day. Kiko=(project Manager) Foshan Shunde Jixinge Fur=iture Co.,ltd<=span> Foshan Momoda furnishing Co.,Ltd<=span> From: Karyna Shuliak <mailto Date:&nbs=;2018-01-19 10:20 To: Kiko Zhou CC: Richard Kahn <mailto ; Bella Klein <mailtc Daphne Wallace <mailto Sub=ect: Re: Outdoor urni ure or er 80118 Dear Kiko, Plea=e kindly advice how many more sofas do I need to add in order to fill the c=ntainer, so that there won't be another company's furniture=in it? Thank you,=/div> Karyna wrote: Dear all , <=iv class="" style="font-family: Helvetica; font-size: 14px; font-style:=normal; font-variant-caps: normal; font-weight: normal; letter-spacing: nor=al; text-align: start; text-indent: 0px; text-transform: none; white-space:=normal; word-spacing: 0px; -webkit-text-stroke-width: Opx;">attached is the=Invoice for Karyna, pls kindly check, payment details are on the invoice ,the terms of price is EXW , do not including shipping. <=iv class="" style="font-family: Helvetica; font-size: 14px; font-style:=normal; font-variant-caps: normal; font-weight: normal; letter-spacing: nor=al; text-align: start; text-indent: Opx; text-transform: none; white-space:=normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> =/div> dear Mrs. Dap=ne Wallace , cozit is almost 18 cbm, we have check the shipping=nbsp; co=t to St.Tomas by LCL it is $3638, but LCL will load o=e container with other company's cargo together, <=iv class="" style="font-family: Helvetica; font-size: 14px; font-style:=normal; font-variant-caps: normal; font-weight: normal; letter-spacing: nor=al; text-align: start; text-indent: 0px; text-transform: none; white-space:=normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;">a 20'ft container only to the Charlotte Amali=, the shipping cost is $6500, but need to trasfer to ST.thoms 3 EFTA_R1_01239469 EFTA02323997  <=iv class="" style="margin: 0px; font-size: 14px; font-style: normal; fo=t- variant-caps: normal; font-weight: normal; letter-spacing: normal; text-a=ign: start; text-indent: Opx; text-transform: none; white-space: normal; wo=d-spacing: Opx; -webkit-text-stroke-width: Opx; box-sizing: border-box; pad=ing: Opx; border: Opx; font-stretch: inherit; line-height: 20px; font-famil=: Roboto, 'Helvetica Neue', Helvetica, Tahoma, Arial, 'Microsoft YaHei', 'P=ngFang SC'; vertical-align: baseline; word-break: normal; color: rgb(51, 51= 51); widows: 1;">please kindly tell shipping by LCL or container? or you c=n arrange shipping your side? thanks & have good day. Kiko (project Manager)</=pan> =/div> <=pan lang="EN-US" class= " style="font-size: 11.5pt; font-family: Cali=ri, sans- serif; color: gray;">Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd <=iv class="" style="margin: 0cm 0cm 0.0001pt; line-height: 16.5pt; font-=ize: 12pt; font-family: 'Times New Roman', serif;">M: 086-13535617794 (wechat/viber/whatsApp) Skype:frolice I QQ:527169237 E: =k=ko@ozfurnishing.com <mailto:carmen@ozfurnishin=.com> W:www.ozfurnish=ng.com <http://www.ozfurnishing.com%20/> From: Karyna Shuliak <manta <= class="">Date: 2018-01-19 To: Ki=o Zhou <mailtc CC: Richard Kahn; Daphne Wallace <mailto Subject: Re: Outdoor furniture order CK20180=18 Dear Kiko, Could you please provide us the payment details for the order? Mrs. Daphne Wallace, who is copied on this email, will coordinate wit= you in regards to the shipping. Thank you ver= much! Karyna On Jan 18, 2018, a= 9:02 PM, Karyna Shuliak > wrote: Thank you Kiko! I will resend the email now. <=r class=""> Thanks, Karyna 4 EFTA_R1_01239470 EFTA02323998  On Jan 18= 2018, at 9:00 PM, Kiko Zhou <mailt > wrote: dear Karyna this is my email thanks & have goo= day. Kiko (project Manager) Foshan Shunde Ji=inge Furniture Co.,Ltd . s . e 14 • II SI I I I • • <=r class=""> <INVOICE -Karyna Shuliak.pdf>=/div> <=div> <outdoor furniture -Karyna Shuliak.=df> 5 EFTA_R1_01239471 EFTA02323999