grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id cHwaJlsw0l+LOQYASxZWHQ (envelope-from ); Thu, 10 Dec 2020 11:27:39 -0300 Return-path: Envelope-to: lmateu@vindex.com.uy, fmateu@bagno-company.com, jackie@vindex.com.uy Delivery-date: Thu, 10 Dec 2020 11:27:39 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:56953 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 1knMuw-001sp2-TM; Thu, 10 Dec 2020 11:27:39 -0300 Subject: Re: Fw: FOB cost of 20JC1016 To: Jackie Chen Cc: fmateu , lmateu References: <2020121019500584236614@vindex.com.uy> From: Orlando Ramos Message-ID: <16b323dd-5aa2-350c-8f01-47e342be8d42@bagno-company.com> Date: Thu, 10 Dec 2020 11:26:29 -0300 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:78.0) Gecko/20100101 Thunderbird/78.5.1 MIME-Version: 1.0 In-Reply-To: <2020121019500584236614@vindex.com.uy> Content-Type: multipart/alternative; boundary="------------2F5C6F33C8AFFD42B8CF0336" Content-Language: es-ES X-Antivirus: Avast (VPS 201126-0, 26/11/2020), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------2F5C6F33C8AFFD42B8CF0336 Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie good morningI will try to lower that amount.I'll confirm it tomorrow. thanksCheers Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 10/12/2020 a las 8:50, Jackie Chen escribió: > Dear friends, how are you? > Letop don't accept the FOB cost for the invoice 20JC1016, because the > cost is very high, it is double of loading by FCL, so they need us to > share the part of this cost, about USD250.00, Please confirm it. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Jackie Chen > *Date:* 2020-12-07 17:57 > *To:* Orlando Ramos > *CC:* fmateu ; lmateu > > *Subject:* FOB cost of 20JC1016 > Dear friends, how are you? > Last week we received the FOB cost for 20JC1016 by LCL, the cost > of this agent is too high, it is double of the full container > cost, it more than USD800.00, we can't accept this cost, it is > really expensive. I am contacting with your agent to talk about > the cost, hope your agent can reduce some cost which we can accept it. > > Please ask your agent about it and ask them to deduct some cost, > thanks. > > The factories don't want to accept the loading by LCL next time, > please note. > > best regards,Jackie > > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Jackie Chen > *Date:* 2020-11-26 16:12 > *To:* Orlando Ramos > *CC:* fmateu ; lmateu > > *Subject:* Re: Re: balance--20JC1016 > Dear friend, it is right about the balance, please send me the > copy of swift when you pay, thanks > > Recently the prices of material are rised crazy and the > currency rate of RMB to USD is appreciated too much, I lost > much money with all orders of this year because of the > currency rate. > > Do you have any new orders planing in this year? if have, > please send it earlier, so that we can check if it can be > loaded before our holiday, you know that  the factories are > very busy in end of Chinese New Year, and the shipping company > is also busy. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2020-11-26 04:45 > *To:* Jackie Chen > *Subject:* Re: balance--20JC1016 > > DEAR JACKIE > > > good afternoon how are you?I give you the balance as of > today.thanksCheers > > > BASED--LOZAZOE20JC0831 > 20JC0831-1 > 24619,61 > 28/10/20 RESTAN 17233,61 7386--14/09/20 24/12/20 > BASED--LOZAZOE20JC0831 > 20JC0831-2 > 18009,55 > 15/11/20 RESTAN 12607,55 5402----14/09/20 16/12/20 > BASED--LOZAZOE20JC0831 > 20JC0831-3 > 16993,46 > 23/11/20 RESTAN 11895,46 5098---14/09/20 24/12/20 > BASED--LOZAZOE20JC0831 > 20JC0831-4 > 25408,04 > > RESTAN 20019,04 5389----14/09/20 > BASED--LOZAZOE20JC1016 RIO 20JC1016 > 6129,53 > > RESTAN 6129,53 > 04/01/21 > > > > 17233.61 > > 12607.55 > > 11895.46 > > 20019.04 > > 6129.53 > > _____________________ > > < > > 67885,19 > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > El 25/11/2020 a las 9:45, Jackie Chen escribió: >> Dear friends, here I send you the invoices and packing >> lists of 20JC1016 and 20JC0831-3, please check it. >> >> best regards,Jackie >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *From:* Orlando Ramos >> *Date:* 2020-11-24 23:56 >> *To:* Jackie Chen >> *Subject:* Re: balance--20JC1016 >> >> dear jackie >> >> good morning how are you?Give me the invoice and the >> packing of the 20JC1016.thanksCheers >> >> >> >> >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> >> El 24/11/2020 a las 9:40, Jackie Chen escribió: >>> Dear friend, yes, the invoice 20JC1016 has been >>> loaded 10th-Nov, if possible, please also pay it >>> with the balance of 20JC0831-1 together, thanks. >>> >>> best regards,Jackie >>> >>> ------------------------------------------------------------------------ >>> jackie@vindex.com.uy >>> >>> *From:* Orlando Ramos >>> >>> *Date:* 2020-11-24 20:16 >>> *To:* Jackie Chen >>> *CC:* fmateu ; >>> lmateu >>> *Subject:* Re: balance >>> >>> dear jackie >>> >>> good morning how are you?As soon as I have a >>> copy of swift I will send it to you.The proforma >>> 20JC1016, already in charge?thanks >>> >>> best regards >>> >>> >>> >>> >>> ------------------------------------------------------------------------ >>> >>> >>> *Orlando Ramos* >>> >>> Importaciones >>> >>> Bagno & Company >>> >>> *Tel:* +598 2509 4304 Int 104 >>> >>> *Dirección:* Avenida Italia 3918 >>> >>> >>> >>> >>> >>> >>> >>> El 24/11/2020 a las 8:24, Jackie Chen escribió: >>>> Dear friend, how are you? >>>> The container of 20JC0831-1 will arrive in your >>>> port very soon, please pay the balance, thanks. >>>> >>>> Here I send you the document again. >>>> >>>> best regards,Jackie >>>> >>>> ------------------------------------------------------------------------ >>>> jackie@vindex.com.uy >>>> >>>>>>>> >>>>>>>> <#DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2> >>>>>>>> -- El software de antivirus Avast ha analizado este correo electrónico en busca de virus. https://www.avast.com/antivirus --------------2F5C6F33C8AFFD42B8CF0336 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

dear jackie

good morning I will try to lower that amount. I'll confirm it tomorrow.

thanks Cheers




Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 10/12/2020 a las 8:50, Jackie Chen escribió:
Dear friends, how are you?
Letop don't accept the FOB cost for the invoice 20JC1016, because the cost is very high, it is double of loading by FCL, so they need us to share the part of this cost, about USD250.00, Please confirm it.

best regards,Jackie

 
Date: 2020-12-07 17:57
Subject: FOB cost of 20JC1016
Dear friends, how are you?
Last week we received the FOB cost for 20JC1016 by LCL, the cost of this agent is too high, it is double of the full container cost, it more than USD800.00, we can't accept this cost, it is really expensive. I am contacting with your agent to talk about the cost, hope your agent can reduce some cost which we can accept it.

Please ask your agent about it and ask them to deduct some cost, thanks.

The factories don't want to accept the loading by LCL next time, please note.

best regards,Jackie


 
Date: 2020-11-26 16:12
Subject: Re: Re: balance--20JC1016
Dear friend, it is right about the balance, please send me the copy of swift when you pay, thanks

Recently the prices of material are rised crazy and the currency rate of RMB to USD is appreciated too much, I lost much money with all orders of this year because of the currency rate.

Do you have any new orders planing in this year? if have, please send it earlier, so that we can check if it can be loaded before our holiday, you know that  the factories are very busy in end of Chinese New Year, and the shipping company is also busy.

best regards,Jackie

 
Date: 2020-11-26 04:45
Subject: Re: balance--20JC1016

DEAR JACKIE


good afternoon how are you? I give you the balance as of today. thanks Cheers

                                                                                        

BASED --LOZA ZOE  20JC0831
20JC0831-1
24619,61
28/10/20 RESTAN 17233,61 7386--14/09/20 24/12/20
BASED --LOZA ZOE  20JC0831
20JC0831-2
18009,55
15/11/20 RESTAN 12607,55 5402----14/09/20 16/12/20
BASED --LOZA ZOE  20JC0831
20JC0831-3
16993,46
23/11/20 RESTAN 11895,46 5098---14/09/20 24/12/20
BASED --LOZA ZOE  20JC0831
20JC0831-4
25408,04

RESTAN 20019,04 5389----14/09/20
BASED --LOZA ZOE  20JC1016 RIO 20JC1016
6129,53

RESTAN 6129,53
04/01/21



17233.61

12607.55

11895.46

20019.04

6129.53

_____________________

<

67885,19



Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 25/11/2020 a las 9:45, Jackie Chen escribió:
Dear friends, here I send you the invoices and packing lists of 20JC1016 and 20JC0831-3, please check it.

best regards,Jackie

 
Date: 2020-11-24 23:56
Subject: Re: balance--20JC1016

dear jackie

good morning how are you? Give me the invoice and the packing of the 20JC1016. thanks Cheers





Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 24/11/2020 a las 9:40, Jackie Chen escribió:
Dear friend, yes, the invoice 20JC1016 has been loaded 10th-Nov, if possible, please also pay it with the balance of 20JC0831-1 together, thanks.

best regards,Jackie

 
Date: 2020-11-24 20:16
Subject: Re: balance

dear jackie

good morning how are you? As soon as I have a copy of swift I will send it to you. The proforma 20JC1016, already in charge? thanks 

best regards




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 24/11/2020 a las 8:24, Jackie Chen escribió:
Dear friend, how are you?
The container of 20JC0831-1 will arrive in your port very soon, please pay the balance, thanks.

Here I send you the document again.

best regards,Jackie