grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id MI5ELyC1iF+RCxoASxZWHQ (envelope-from ) for ; Thu, 15 Oct 2020 17:46:24 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Thu, 15 Oct 2020 17:46:24 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:64565 helo=[192.168.1.173]) by adriana.servidorlinux11.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.93) (envelope-from ) id 1kTA8m-007Gfp-8f for jackie@vindex.com.uy; Thu, 15 Oct 2020 17:46:24 -0300 Subject: Re: loading To: Jackie Chen References: <2020100609270456955217@vindex.com.uy> <80782a73-3cf6-2fab-803e-942d84f47ebd@bagno-company.com> <-s80k23axdea-botnfm-7fttmw-29i0d6srafn2-t5uua8ufpf1labbog7xzos4w125f0fbnwxtx-d1kyoloe4s18ywk2ne-lrzl3uxn27yp-1y86oddjlno49dvut46jf3l7-o1xzfm-xmmeb6-xqash0.1602111248086@email.android.com> <202010141905545236587@vindex.com.uy> From: Orlando Ramos Message-ID: <4976548f-5ef8-dd85-7fa8-0908dfa25a74@bagno-company.com> Date: Thu, 15 Oct 2020 17:45:24 -0300 User-Agent: Mozilla/5.0 (Windows NT 10.0; WOW64; rv:68.0) Gecko/20100101 Thunderbird/68.12.1 MIME-Version: 1.0 In-Reply-To: <202010141905545236587@vindex.com.uy> Content-Type: multipart/alternative; boundary="------------76867C5E287E8AC2509F1487" Content-Language: es-ES X-Antivirus: Avast (VPS 200930-0, 30/09/2020), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------76867C5E287E8AC2509F1487 Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie good afternoon how are you? I will give you the agent of the 3 * 40 charges, but let me know what would you have to charge? thanks Cheers Agente: *David Yang* Document  | *AS China - Shenzhen* T:+86-755-82337987  I F:+86-755-82337987  I davidyang.szx@cn-asgroup.com Asia Shipping Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 14/10/2020 a las 8:05, Jackie Chen escribió: > Dear friend, how are you? > Do you book the vessel for the sanitaryware order? now we have almost > finished all items and the factories asked us when we will load it. > The sea freight is high, and will higher in future. > I asked our agent about the sea freight from SHENZHEN to Montevideo, > it is about USD4200.00, for your referrence. > > Please decide the vessel as soon as possible, thanks. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *发件人：* Orlando Ramos > *发送时间：* 2020-10-08 20:17 > *收件人：* jackie@vindex.com.uy > *主题：* Re: 回复：balance details 20JC0528 > > dear jackie > > just today they are coming back and the values I have are very > high let me see and let you know > thanks > best regards > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 07/10/2020 a las 19:54, jackie@vindex.com.uy escribió: >> Dear friend. how are you? >> I am still waiting for the shipping agent information for invoice >> 20JC0831, we can load 3x40HQ from port ShenZhen port now. >> >> best regards,Jackie >> >> >> >> -------- 原始邮件 -------- >> 发件人： Orlando Ramos >> 日期： 2020年10月6日周二 晚上10:42 >> 收件人： Jackie Chen >> 主 题： Re: balance details 20JC0528 >> >> dear jack >> >> good morning >> Did you send me the documents? >> Pass me the guide number >> thanks >> best regards >> >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> El 05/10/2020 a las 22:27, Jackie Chen escribió: >> >> Dear friend, how are you? >> Thanks for the swift of invoice 20JC0528-4. >> But now the courier company is on vacation till 8th-Oct, >> so we have to send the document at that time. >> >> Another, Here I send you the details of balance of >> invoice 20JC0528, please check as below: >> The total amount of Order 20JC0528: >> 20JC0528-1   USD23740.50 >> 20JC0528-2   USD17042.38 >> 20JC0528-3   USD17214.39 >> 20JC0528-4   USD19654.84 >> 20JC0528-5   USD16884.17 >> You paid USD23600.00 as the deposit for invoice 20JC0528 >> on 6th-June, and you paid the balance as below: >> 7th-Aug, you paid USD34977.50 as for the balance of >> 20JC0528-1 and the full payment of invoice >> 19JC1002-5(USD18359.00), >> 3rd-Sep, you paid USD11901.38 as for the balance of >> 20JC0528-2, >> 25th-Sep, you paid USD12039.39 as for the balance of >> 20JC0528-3, >> 6th-Oct, you paid USD14043.84 as for the balance of >> 20JC0528-4, >> >> So the balance of 20JC0528-5 should be USD16333.17. >> >> Please check it, any questions, let me know >> >> best regards,Jackie >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *From:* Orlando Ramos >> *Date:* 2020-10-05 22:04 >> *To:* jackie@vindex.com.uy >> *Subject:* swift >> >> Dear Jackie >> >> >> Good morning how are you? >> I'll give you a swift copy of invoice 20JC0528-4, >> please send the documents as soon as possible. >> Thank you >> best regards >> >> -- >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> >> >> >> ------------------------------------------------------------------------ >> Avast logo >> >> El software de antivirus Avast ha analizado este >> correo electrónico en busca de virus. >> www.avast.com >> >> >> <#DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2> >> -- El software de antivirus Avast ha analizado este correo electrónico en busca de virus. https://www.avast.com/antivirus --------------76867C5E287E8AC2509F1487 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

dear jackie


good afternoon how are you?
I will give you the agent of the 3 * 40 charges, but let me know what would you have to charge?
thanks
Cheers



Agente:

 

 

David Yang

Document  |  AS China - Shenzhen

T:+86-755-82337987  I  F:+86-755-82337987  I  davidyang.szx@cn-asgroup.com

Asia Shipping





Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 14/10/2020 a las 8:05, Jackie Chen escribió:
Dear friend, how are you?
Do you book the vessel for the sanitaryware order? now we have almost finished all items and the factories asked us when we will load it.
The sea freight is high, and will higher in future.
I asked our agent about the sea freight from SHENZHEN to Montevideo, it is about USD4200.00, for your referrence.

Please decide the vessel as soon as possible, thanks.

best regards,Jackie 

 
发件人： Orlando Ramos
发送时间： 2020-10-08 20:17
收件人： jackie@vindex.com.uy
主题： Re: 回复：balance details 20JC0528

dear jackie

just today they are coming back and the values I have are very high let me see and let you know
thanks
best regards




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 07/10/2020 a las 19:54, jackie@vindex.com.uy escribió:
Dear friend. how are you?
I am still waiting for the shipping agent information for invoice 20JC0831, we can load 3x40HQ from port ShenZhen port now.

best regards,Jackie



-------- 原始邮件 --------
发件人： Orlando Ramos <oramos@bagno-company.com>
日期： 2020年10月6日周二 晚上10:42
收件人： Jackie Chen <jackie@vindex.com.uy>
主 题： Re: balance details 20JC0528

dear jack

good morning
Did you send me the documents?
Pass me the guide number
thanks
best regards


Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 05/10/2020 a las 22:27, Jackie Chen escribió:
Dear friend, how are you?
Thanks for the swift of invoice 20JC0528-4.
But now the courier company is on vacation till 8th-Oct, so we have to send the document at that time.

Another, Here I send you the details of balance of invoice 20JC0528, please check as below:
The total amount of Order 20JC0528:
20JC0528-1   USD23740.50
20JC0528-2   USD17042.38
20JC0528-3   USD17214.39
20JC0528-4   USD19654.84
20JC0528-5   USD16884.17
You paid USD23600.00 as the deposit for invoice 20JC0528 on 6th-June, and you paid the balance as below:
7th-Aug, you paid USD34977.50 as for the balance of 20JC0528-1 and the full payment of invoice 19JC1002-5(USD18359.00),
3rd-Sep, you paid USD11901.38 as for the balance of 20JC0528-2,
25th-Sep, you paid USD12039.39 as for the balance of 20JC0528-3,
6th-Oct, you paid USD14043.84 as for the balance of 20JC0528-4,

So the balance of 20JC0528-5 should be USD16333.17.

Please check it, any questions, let me know

best regards,Jackie
 
Date: 2020-10-05 22:04
Subject: swift

Dear Jackie


Good morning how are you?
I'll give you a swift copy of invoice 20JC0528-4, please send the documents as soon as possible.
Thank you
best regards

--

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            


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El software de antivirus Avast ha analizado este correo electrónico en busca de virus.
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