EFTA00543120.pdf
👁 1
💬 0
📄 Extracted Text (335 words)
From: Carmen Zhang <[email protected]>
To: 'Daphne Wallace'
Cc: 'Bella Klein' ,'Karyna Shuliak' < >,
'Richard Kahn'
Subject: gt g,R: Outdoor furniture order
Date: Fri, 18 May 2018 08:19:53 +0000
Attachments: PI-_KP20002_Mar,12_,2018_updated_03-20-18_.xls
HI Daphne,
Good day.
Sorry to reply you so later.
This order will be finished about May,27th.and we just offer the EXW terms, So you can arrange to book the
container in advance.
And the balance is 4876USD
Total $6,744.00
Already paid $1,868
Balance $4,876
Thanks
Carmen
WPA: Daphne Wallace [mailto
ymzing: 2018 5)å 148 22:19
'WA: Carmen Zhang <
11)2: Bella Klein < >; Karyna Shuliak < >; Richard Kahn
a: Re: 4, R: 4, R: Outdoor furniture order
Greetings Carmen,
Please advise on the status of the furniture completion, shipment arrangements to Miami,
Florida USA and payment balance due.
Thank you and kind regards, Daphne
On Tue, Mar 20, 2018 at 9:12 AM, Carmen Zhang <info0kingpatio.com> wrote:
HI Bella,
Thank you for your swift reply.
The order is already on the production line. The further information will offer you next
week.
EFTA00543120
Thanks
Carmen
altA: Bella Klein [mailto:
attCM:20181f3A201:1 20:42
ecitA: Carmen Zhang <info kin atio.com>
ttaiä: Karyna Shuliak < ; Daphne Wallace >; Richard
Kahn
kJ!: Re: ÅR: Outdoor furniture order
Carmen,
Please confirm that order is in production. Will pay invoice balance when order is ready
to be shipped
Thank you,
Bella
On Mar 20, 2018, at 5:10 AM, Carmen Zhang <[email protected]> wrote:
HI Karyna,
Good day.
We already received the deposit.
But there are one something I need to update.
For the total amount of 8pcs lounge chair. I just typed 516USD,In fact ,It should be
1032USD,I already correct it, Please kindly check the attachment, Sorry for this
inconvenience
<image001. jpg>
Thanks
Carmen
Fli040gf
2t4A: Bella Klein [mailto:
AY5001 2018¥3A1419 21:55
4514A: Karyna Shuliak <
MK: Carmen Zhang <[email protected]>. Daphne Wallace < >; Richard
EFTA00543121
Kahn <
IRE: Re: Outdoor furniture order
Carmen,
Wire transfer was processed, Please confirm when received.
<PI- KP20002 Mar,12 ,2018 updated 03-20-18 .xls>
EFTA00543122
ℹ️ Document Details
SHA-256
9bf9940dea0ad940a09702a1ee2ca5353bea5ada35d0484c6fa9e3cb4a7c4fac
Bates Number
EFTA00543120
Dataset
DataSet-9
Type
document
Pages
3
💬 Comments 0