grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id kOoONTeZql/jGj4ASxZWHQ (envelope-from ) for ; Tue, 10 Nov 2020 10:44:23 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Tue, 10 Nov 2020 10:44:23 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:51198 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 1kcTwd-00H5hL-3W for jackie@vindex.com.uy; Tue, 10 Nov 2020 10:44:23 -0300 Subject: =?UTF-8?B?UmU6IEZ3ZDogUmU6IFJl77yabmV3IG9yZGVy?= To: Jackie Chen References: <202010271107361802837@vindex.com.uy> <202011092110577612168@vindex.com.uy> <5ab4032a-5564-49f6-874b-2aeafc527066@bagno-company.com> <202011101538320617526@vindex.com.uy> <202011102135037545203@vindex.com.uy> From: Orlando Ramos Message-ID: <6e4093c5-007c-bbf5-57dc-718700c4c03c@bagno-company.com> Date: Tue, 10 Nov 2020 10:43:19 -0300 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:78.0) Gecko/20100101 Thunderbird/78.4.1 MIME-Version: 1.0 In-Reply-To: <202011102135037545203@vindex.com.uy> Content-Type: multipart/alternative; boundary="------------B69FFEA335670C4B077904AC" Content-Language: es-ES X-Antivirus: Avast (VPS 201028-8, 28/10/2020), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------B69FFEA335670C4B077904AC Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie The 20jc0831-4 proforma is ok, load it with the same agent as the other proform. thanks Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 10/11/2020 a las 10:35, Jackie Chen escribió: > Dear friends, you didn't put the bidet AS034 in order 20JC0831, JUST > put it in new order 20JC1016 to load by LCL, here is the invoice which > you confirmed, and we will load it tomorrow. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *发件人：* Orlando Ramos > *发送时间：* 2020-11-10 20:39 > *收件人：* Jackie Chen > *主题：* Re: Fwd: Re: Re：new order > > dear jackie > > > Good morning how are you?I do not see in any AS034 proforma, the > aspen bidets, we cannot bring the games if we do not bring the > bidets.Clear outthanksCheers > > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 10/11/2020 a las 4:38, Jackie Chen escribió: >> Dear friends, how are you? >> there are four containers for invoice 20JC0831, Till now you just >> confirm the loading of three containers, we still have the last >> one to load, here I send you the invoices seperately, please >> check it. >> 20JC0831-1 Loaded on 28th-OCT; >> 20JC0831-2, 20JC0831-3 are loaded these days; >> 20JC0831-4, you havenot confirmed for the shipping. >> >> best regards,Jackie >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *发件人：* Orlando Ramos >> *发送时间：* 2020-11-09 21:47 >> *收件人：* Jackie Chen >> *抄送：* fmateu ; lmateu >> >> *主题：* Re: Fwd: Re: Re：new order >> >> Dear Jackie >> >> good morning how are you?The load for the 1 * 40 NOR of the >> proforma 20JC0903R, the agent will give it to you today at >> the last minute or tomorrow.I did not understand that I have >> to pass you on 20JC0831, 1 * 20 20JC0831-1 was charged, on >> 10/28, and the other two I told you to load with the same agent. >> >> I await commentsthanks >> >> best regards >> >> >> >> >> PI: 20JC0831 >> >> SO: 181AU023818790K1 >> >> VSL/VOY: HAYLING ISLAND / HD043A >> >> POL: SHANTOU, CHINA >> >> POD: MONTEVIDEO, URUGUAY >> >> volume: 1*40HC >> >> ETD: 28-OCT-2020 >> >> ETA: 10-DEC-2020 >> >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> El 09/11/2020 a las 10:11, Jackie Chen escribió: >>> Dear friends, please send me the forwarder information as >>> soon as possible, we can load invoice 20JC0903R on about >>> 15th-Nov, FOB NINGBO, 1X40NOR same as before, the cubic of >>> order is about 40CBM. >>> >>> waiting for your answer >>> >>> Another, please confirm the loading of the last container of >>> invoice 20JC0831 earlier. >>> >>> best regards,Jackie >>> >>> ------------------------------------------------------------------------ >>> jackie@vindex.com.uy >>> >>> *发件人：* Orlando Ramos >>> *发送时间：* 2020-10-29 03:32 >>> *收件人：* jackie@vindex.com.uy >>> >>> *主题：* Fwd: Re: Re：new order >>> >>> dear jackie >>> >>> good afternoon how are you? >>> What would the code for EXTENSIBLE SINK be? Or do I have >>> to send it to you? >>> thanks >>> Cheers >>> >>> >>> >>> ------------------------------------------------------------------------ >>> >>> >>> *Orlando Ramos* >>> >>> Importaciones >>> >>> Bagno & Company >>> >>> *Tel:* +598 2509 4304 Int 104 >>> >>> *Dirección:* Avenida Italia 3918 >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> -------- Mensaje reenviado -------- >>> Asunto: Re: Re：new order >>> Fecha: Tue, 27 Oct 2020 11:07:39 +0800 >>> De: Jackie Chen >>> Para: Orlando Ramos >>> >>> >>> >>> Dear friend, how are you? >>> Here I send you the final faucet invoice 20JC0903R, >>> which we plan to load on about 15th-Nov. >>> >>> And I send you the invoice 20JC0831-1 which we loaded. >>> >>> Last email I meaned the loading of other containers of >>> invoice 20JC0831, I think the freight will be more and >>> more expensive, so please follow it, all goods of >>> sanitaryware are finished. >>> >>> waiting for your answer >>> >>> best regards,Jackie >>> >>> ------------------------------------------------------------------------ >>> jackie@vindex.com.uy >>> >>> *发件人：* Orlando Ramos >>> >>> *发送时间：* 2020-10-26 21:45 >>> *收件人：* jackie@vindex.com.uy >>> >>> *抄送：* Luis Mateu >>> *主题：* Re: 回复：new order >>> >>> dear jackie >>> >>> >>> good day how are you? >>> The reservation is for 28/10. For proforma 20JC0831-1. >>> I need you to send me the final faucet proforma, >>> 20jc0903r. >>> Thank you >>> best regards >>> >>> >>> >>> PI: 20JC0831 >>> >>> SO: 181AU023818790K1 >>> >>> VSL/VOY: HAYLING ISLAND / HD043A >>> >>> POL: SHANTOU, CHINA >>> >>> POD: MONTEVIDEO, URUGUAY >>> >>> volume: 1*40HC >>> >>> ETD: 28-OCT-2020 >>> >>> ETA: 10-DEC-2020 >>> >>> >>> >>> >>> ------------------------------------------------------------------------ >>> >>> >>> *Orlando Ramos* >>> >>> Importaciones >>> >>> Bagno & Company >>> >>> *Tel:* +598 2509 4304 Int 104 >>> >>> *Dirección:* Avenida Italia 3918 >>> >>> >>> >>> >>> >>> >>> >>> El 26/10/2020 a las 10:31, jackie@vindex.com.uy >>> escribió: >>>> Dear friend, how are you? >>>> what about the shipping of invoice 20JC0831? >>>> The cargo in the port is out of stock, and the >>>> freight will be more and more expensive, so please >>>> confirm the shipping as soon as possible. >>>> >>>> Another, please send me the agent for invoice >>>> 20JC0903, From Ningbo port, one 40nor. the goods >>>> will be finished on about 15th,Nov. >>>> >>>> waiting for your answer >>>> best regards,Jackie >>>> >>>> >>>> >>>> -------- 原始邮件 -------- >>>> 发件人： Orlando Ramos >>>> 日期： 2020年10月20日周二 晚上9:55 >>>> 收件人： Jackie Chen >>>> 主 题： Re: new order >>>> >>>> dear jackie >>>> >>>> good morning how are you? >>>> This order 20JC1016, you don't have ready¨? >>>> when do you think? >>>> As for the rest, let me see a couple of days to >>>> see if the freight drops.- >>>> thanks >>>> Cheers >>>> >>>> >>>> >>>> >>>> ------------------------------------------------------------------------ >>>> >>>> >>>> *Orlando Ramos* >>>> >>>> Importaciones >>>> >>>> Bagno & Company >>>> >>>> *Tel:* +598 2509 4304 Int 104 >>>> >>>> *Dirección:* Avenida Italia 3918 >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> El 20/10/2020 a las 10:42, Jackie Chen escribió: >>>> >>>> Dear friend, how are you？ >>>> This order just start, we can't load it >>>> immediately, I will confirm the date when I >>>> confirm from the factory. >>>> >>>> Now it is urgent to load another containers >>>> of invoice 20JC0831, please notice me if >>>> you confirm the vessel again. >>>> >>>> best regards,Jackie >>>> >>>> ------------------------------------------------------------------------ >>>> jackie@vindex.com.uy >>>> >>>> >>>> *From:* Orlando Ramos >>>> >>>> *Date:* 2020-10-17 00:54 >>>> *To:* Jackie Chen >>>> >>>> *Subject:* Re: new order >>>> >>>> dear jackie >>>> >>>> >>>> good afternoon how are you? >>>> Okay, ready? >>>> thanksbest regards >>>> >>>> >>>> >>>> >>>> ------------------------------------------------------------------------ >>>> >>>> >>>> *Orlando Ramos* >>>> >>>> Importaciones >>>> >>>> Bagno & Company >>>> >>>> *Tel:* +598 2509 4304 Int 104 >>>> >>>> *Dirección:* Avenida Italia 3918 >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> El 16/10/2020 a las 11:11, Jackie Chen >>>> escribió: >>>> >>>> Dear friend, how are you? >>>> Here I send you the photoes of >>>> AS023 and AS034 which we will load, >>>> please check it. >>>> >>>> Also I send you the invoice for the >>>> new order, it is about one 20ft >>>> container. >>>> >>>> Another friend, please send me the >>>> barcodes for the invoice 20JC0903, >>>> we need: W06, W08, SE533, SE515, >>>> BI515 and the code of quantity >>>> 60pcs clean-water kitchen faucet. >>>> >>>> Any questions, let me know >>>> >>>> best regards,Jackie >>>> >>>> ------------------------------------------------------------------------ >>>> jackie@vindex.com.uy >>>> >>>> >>>> *From:* Orlando Ramos >>>> >>>> *Date:* 2020-10-16 21:30 >>>> *To:* jackie@vindex.com.uy >>>> >>>> *Subject:* new order >>>> >>>> Jackie >>>> >>>> good morning how are you? >>>> I need to put together a new order: >>>> AS023 ------------- 115 >>>> AS023M ---------- 115 >>>> AS034 --------------- 99 >>>> RH023H -------------- 5 >>>> RH023HT ------------ 5 >>>> This with separate >>>> documentation, commercial >>>> invoice, packing and bl. >>>> In the end what is the >>>> AS023-AS034 that you got? >>>> thanks >>>> 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 --------------B69FFEA335670C4B077904AC Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

dear jackie


The 20jc0831-4 proforma is ok, load it with the same agent as the other proform.

thanks





Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 10/11/2020 a las 10:35, Jackie Chen escribió:
Dear friends, you didn't put the bidet AS034 in order 20JC0831, JUST put it in new order 20JC1016 to load by LCL, here is the invoice which you confirmed, and we will load it tomorrow.

best regards,Jackie

 
发件人： Orlando Ramos
发送时间： 2020-11-10 20:39
收件人： Jackie Chen
主题： Re: Fwd: Re: Re：new order

dear jackie


Good morning how are you? I do not see in any AS034 proforma, the aspen bidets, we cannot bring the games if we do not bring the bidets. Clear out thanks Cheers





Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 10/11/2020 a las 4:38, Jackie Chen escribió:
Dear friends, how are you?
there are four containers for invoice 20JC0831, Till now you just confirm the loading of three containers, we still have the last one to load, here I send you the invoices seperately, please check it.
20JC0831-1 Loaded on 28th-OCT;
20JC0831-2, 20JC0831-3 are loaded these days;
20JC0831-4, you havenot confirmed for the shipping.

best regards,Jackie

 
发件人： Orlando Ramos
发送时间： 2020-11-09 21:47
收件人： Jackie Chen
抄送： fmateu; lmateu
主题： Re: Fwd: Re: Re：new order

Dear Jackie

good morning how are you? The load for the 1 * 40 NOR of the proforma 20JC0903R, the agent will give it to you today at the last minute or tomorrow. I did not understand that I have to pass you on 20JC0831, 1 * 20 20JC0831-1 was charged, on 10/28, and the other two I told you to load with the same agent.

I await comments thanks

best regards




PI: 20JC0831 

 

 

SO: 181AU023818790K1

VSL/VOY: HAYLING ISLAND / HD043A

POL: SHANTOU, CHINA

POD: MONTEVIDEO, URUGUAY

volume: 1*40HC

ETD: 28-OCT-2020

ETA: 10-DEC-2020


Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 09/11/2020 a las 10:11, Jackie Chen escribió:
Dear friends, please send me the forwarder information as soon as possible, we can load invoice 20JC0903R on about 15th-Nov, FOB NINGBO, 1X40NOR same as before, the cubic of order is about 40CBM.

waiting for your answer

Another, please confirm the loading of the last container of invoice 20JC0831 earlier.

best regards,Jackie

 
发件人： Orlando Ramos
发送时间： 2020-10-29 03:32
收件人： jackie@vindex.com.uy
主题： Fwd: Re: Re：new order

dear jackie

good afternoon how are you?
What would the code for EXTENSIBLE SINK be? Or do I have to send it to you?
thanks
Cheers



Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            


-------- Mensaje reenviado --------
Asunto: Re: Re：new order
Fecha: Tue, 27 Oct 2020 11:07:39 +0800
De: Jackie Chen <jackie@vindex.com.uy>
Para: Orlando Ramos <oramos@bagno-company.com>


Dear friend, how are you?
Here I send you the final faucet invoice 20JC0903R, which we plan to load on about 15th-Nov.

And I send you the invoice 20JC0831-1 which we loaded.

Last email I meaned the loading of other containers of invoice 20JC0831, I think the freight will be more and more expensive, so please follow it, all goods of sanitaryware are finished.

waiting for your answer

best regards,Jackie

 
发件人： Orlando Ramos
发送时间： 2020-10-26 21:45
收件人： jackie@vindex.com.uy
抄送： Luis Mateu
主题： Re: 回复：new order

dear jackie


good day how are you?
The reservation is for 28/10. For proforma 20JC0831-1.
I need you to send me the final faucet proforma, 20jc0903r.
Thank you
best regards



PI: 20JC0831 

 

 

SO: 181AU023818790K1

VSL/VOY: HAYLING ISLAND / HD043A

POL: SHANTOU, CHINA

POD: MONTEVIDEO, URUGUAY

volume: 1*40HC

ETD: 28-OCT-2020

ETA: 10-DEC-2020




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 26/10/2020 a las 10:31, jackie@vindex.com.uy escribió:
Dear friend, how are you?
what about the shipping of invoice 20JC0831?
The cargo in the port is out of stock, and the freight will be more and more expensive, so please confirm the shipping as soon as possible.

Another, please send me the agent for invoice 20JC0903, From Ningbo port, one 40nor. the goods will be finished on about 15th,Nov.

waiting for your answer
best regards,Jackie



-------- 原始邮件 --------
发件人： Orlando Ramos <oramos@bagno-company.com>
日期： 2020年10月20日周二 晚上9:55
收件人： Jackie Chen <jackie@vindex.com.uy>
主 题： Re: new order

dear jackie

good morning how are you?
This order 20JC1016, you don't have ready¨? when do you think?
As for the rest, let me see a couple of days to see if the freight drops.-
thanks
Cheers




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 20/10/2020 a las 10:42, Jackie Chen escribió:
Dear friend, how are you？
This order just start, we can't load it immediately, I will confirm the date when I confirm from the factory.

Now it is urgent to load another containers of invoice 20JC0831, please notice me if you confirm the vessel again.

best regards,Jackie

 
Date: 2020-10-17 00:54
Subject: Re: new order

dear jackie


good afternoon how are you?
Okay, ready?
thanksbest regards




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 16/10/2020 a las 11:11, Jackie Chen escribió:
Dear friend, how are you?
Here I send you the photoes of AS023 and AS034 which we will load, please check it.

Also I send you the invoice for the new order, it is about one 20ft container.

Another friend, please send me the barcodes for the invoice 20JC0903, we need: W06, W08, SE533, SE515, BI515 and the code of quantity 60pcs clean-water kitchen faucet.

Any questions, let me know

best regards,Jackie

 
Date: 2020-10-16 21:30
Subject: new order

Jackie

good morning how are you?
I need to put together a new order:
AS023 ------------- 115
AS023M ---------- 115
AS034 --------------- 99
RH023H -------------- 5
RH023HT ------------ 5
This with separate documentation, commercial invoice, packing and bl.
In the end what is the AS023-AS034 that you got?
thanks
best regards


--

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            


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