grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id MFCvEWnSiV/vpDIASxZWHQ (envelope-from ) for ; Fri, 16 Oct 2020 14:03:37 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Fri, 16 Oct 2020 14:03:37 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:59793 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 1kTT8i-00DxKI-Jo for jackie@vindex.com.uy; Fri, 16 Oct 2020 14:03:37 -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> <4976548f-5ef8-dd85-7fa8-0908dfa25a74@bagno-company.com> <202010160905040367514@vindex.com.uy> From: Orlando Ramos Message-ID: <0cfe6a8a-bc0e-89ae-9e89-acd29a769d89@bagno-company.com> Date: Fri, 16 Oct 2020 14:02:36 -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: <202010160905040367514@vindex.com.uy> Content-Type: multipart/alternative; boundary="------------9410E46848522B8C1F7A689B" 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. --------------9410E46848522B8C1F7A689B Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit dear JACKIE good afternoon how are you? I have to make a change, I can't load the 3 * 40 anymore. I pass you to load 1 * 40 and the others I will notify you. thanks BEST REGARDS < Z7010-60 LAVABOENCIMERA60*46BCO. 500 Z8206 LAVABODEAPOYOREDONDO32*32 80 Z8079A LAVABODEAPOYOCUADRADO41*41 80 Z8286 LAVABOSOBREENCIMERA41,5*41,5*16 50 Z8267 LAVABOSOBREENCIMERA45*30.5*10 50 Z8333 LAVABOS/ENCIMREDONDO31*31BCO 50 Z8028 LAVABOPARED/APOYOCADIZBCO32.5* 90 Z8206A LAVABOAPOYOREDONDO28.5*28.5BCO 90 Z8417 LAVABOAPOYARRECTBCO48.5*39*14. 50 Z8011 LAVABOS/ENCIMERACUAD38*38*13.5 50 Z8123 LAVABOS/ENCIM41*41SEMENCASTRE 40 Z8384 LAVABOS/ENCIMERA44*44*10BCO1AG 40 < TU-023 ZOETUNEZINODOROLARGOC/TAPANA0 100 TU-023M ZOETUNEZDEPOSITOBCO 100 Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 15/10/2020 a las 22:05, Jackie Chen escribió: > Dear friend, here is the invoice of 3x40HQ, I will depart it to three > invoices after load the container. > > I had sent the documents of 20JC0528-4 and 20JC0528-5 together on > 9th-Oct, the TNT number is 610869543. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2020-10-16 04:45 > *To:* Jackie Chen > *Subject:* Re: loading > > 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 > > > > > > > ------------------------------------------------------------------------ > > > *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 --------------9410E46848522B8C1F7A689B Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

dear JACKIE


good afternoon how are you?
I have to make a change, I can't load the 3 * 40 anymore.
I pass you to load 1 * 40 and the others I will notify you.
thanks
BEST REGARDS



<
Z7010-60  LAVABO ENCIMERA 60*46 BCO.  500
Z8206  LAVABO DE APOYO REDONDO 32*32 80
Z8079A  LAVABO DE APOYO CUADRADO 41*41  80
Z8286 LAVABO SOBRE ENCIMERA 41,5*41,5*16  50
Z8267 LAVABO SOBRE ENCIMERA 45*30.5*10  50
Z8333  LAVABO S/ENCIM REDONDO 31*31 BCO  50
Z8028  LAVABO PARED/APOYO CADIZ BCO 32.5*  90
Z8206A  LAVABO APOYO REDONDO 28.5*28.5 BCO  90
Z8417  LAVABO APOYAR RECT BCO 48.5*39*14. 50
Z8011  LAVABO S/ENCIMERA CUAD 38*38*13.5  50
Z8123  LAVABO S/ENCIM 41*41 SEM ENCASTRE  40
Z8384  LAVABO S/ENCIMERA 44*44*10 BCO 1AG  40


<
TU-023 ZOE TUNEZ INODORO LARGO C/TAPA NA0 100
TU-023M  ZOE TUNEZ DEPOSITO BCO  100









Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 15/10/2020 a las 22:05, Jackie Chen escribió:
Dear friend, here is the invoice of 3x40HQ, I will depart it to three invoices after load the container.

I had sent the documents of 20JC0528-4 and 20JC0528-5 together on 9th-Oct, the TNT number is 610869543.

best regards,Jackie

 
Date: 2020-10-16 04:45
Subject: Re: loading

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





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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