grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id CDvPLoO3DGmCwzIAm9P8sg (envelope-from ) for ; Thu, 06 Nov 2025 11:58:11 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Thu, 06 Nov 2025 11:58:11 -0300 Received: from r200-40-49-226.ae-static.anteldata.net.uy ([200.40.49.226]:53484 helo=[192.168.2.35]) by ambar.servidorlinux16.com with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1vH1RD-0000000DzFA-0mJo for jackie@vindex.com.uy; Thu, 06 Nov 2025 11:58:11 -0300 Content-Type: multipart/alternative; boundary="------------2WTAUSY0FI00we9UoWZY5Lh6" Message-ID: <1590d199-de50-41ff-a8f3-fbc9d448135d@bagno-company.com> Date: Thu, 6 Nov 2025 11:58:13 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: Re: questions To: "jackie@vindex.com.uy" References: <3149977d-b2a0-4b67-a058-302d35df5be3@bagno-company.com> <202511040922582313812@vindex.com.uy> <202511042015242695433@vindex.com.uy> <202511042041247610072@vindex.com.uy> <6f2b1560-aaa8-4d4e-8d48-551478e07d88@bagno-company.com> <202511062232371366203@vindex.com.uy> Content-Language: es-ES From: Orlando Ramos In-Reply-To: <202511062232371366203@vindex.com.uy> X-Antivirus: Avast (VPS 251106-0, 6/11/2025), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------2WTAUSY0FI00we9UoWZY5Lh6 Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit I have a question about invoice 25jc09817e-2. Did I give you the agent number? Thanks Regards Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 06/11/2025 a las 11:32, jackie@vindex.com.uy escribió: > Dear Orlando > How are you? > Here is the invoice 25JC0917E-2 and the rest invoice, please check it. > > For the balance of 25JC0815M, do you transfer it? please send me the > swift when you pay, thanks. > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2025-11-06 22:02 > *To:* jackie@vindex.com.uy > *Subject:* Re: questions > > Good morning. Please send me the proformas you're going to upload > and the ISO23 ones. Thank you. > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 04/11/2025 a las 9:41, jackie@vindex.com.uy escribió: >> yes, friend >> Another, please send me the forwarder information for the second >> container of invoice 25JC0917E. >> >> And how do you want to load the rest 200PCS IS023 and IS023M, it >> is about one 20ft, but if load it in 20ft, the FOB is too high >> for me, please consder me to share the cost. >> >> best regards >> Jackie Chen >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *From:* Orlando Ramos >> *Date:* 2025-11-04 20:35 >> *To:* jackie@vindex.com.uy >> *Subject:* Re: questions >> >> So I have >> 15,000 + 7,800 = 22,800 in my favor for the next load >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> El 04/11/2025 a las 9:15, jackie@vindex.com.uy escribió: >>> Dear Orlando >>> How are you? >>> The $15000 is for the invoice 25JC0917E, and you paid $7800 >>> before, as the deposit for this order. >>> >>> best regards >>> Jackie Chen >>> >>> ------------------------------------------------------------------------ >>> jackie@vindex.com.uy >>> >>> *From:* Orlando Ramos >>> *Date:* 2025-11-04 19:09 >>> *To:* jackie@vindex.com.uy >>> *Subject:* Re: questions >>> >>> ddear jackie >>> >>> Good day, how are you? >>> What was the last $15,000 I transferred for? >>> Regards >>> >>> ------------------------------------------------------------------------ >>> >>> >>> *Orlando Ramos* >>> >>> Importaciones >>> >>> Bagno & Company >>> >>> *Tel:* +598 2509 4304 Int 104 >>> >>> *Dirección:* Avenida Italia 3918 >>> >>> >>> >>> >>> >>> >>> >>> El 03/11/2025 a las 22:23, jackie@vindex.com.uy escribió: >>>> Dear Orlando >>>> Good morning! >>>> The balance of invoice 25JC0815 is USD29516.20. >>>> The value of invoice is USD45516.20, you paid USD16000 >>>> as deposit for this invoice. >>>> >>>> Please check and pay it, thanks. >>>> >>>> best regards >>>> Jackie Chen >>>> >>>> ------------------------------------------------------------------------ >>>> jackie@vindex.com.uy >>>> >>>> *From:* Orlando Ramos >>>> *Date:* 2025-11-04 03:33 >>>> *To:* jackie >>>> *Subject:* questions >>>> >>>> Dear jackie >>>> >>>> >>>> >>>> Good afternoon, how are you? >>>> How much do I owe you? >>>> Regards >>>> >>>> >>>> >>>> >>>> -- >>>> ------------------------------------------------------------------------ >>>> >>>> >>>> *Orlando Ramos* >>>> >>>> Importaciones >>>> >>>> Bagno & Company >>>> >>>> *Tel:* +598 2509 4304 Int 104 >>>> >>>> *Dirección:* Avenida Italia 3918 >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> Libre de virus.www.avast.com >>>> >>>> >>>> >>>> <#DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2> >>>> -- Este correo electrónico ha sido analizado en busca de virus por el software antivirus de Avast. www.avast.com --------------2WTAUSY0FI00we9UoWZY5Lh6 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

I have a question about invoice 25jc09817e-2. Did I give you the agent number?

Thanks
Regards

Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 06/11/2025 a las 11:32, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
Here is the invoice 25JC0917E-2 and the rest invoice, please check it.

For the balance of 25JC0815M, do you transfer it? please send me the swift when you pay, thanks.

best regards
Jackie Chen

 
Date: 2025-11-06 22:02
Subject: Re: questions

Good morning. Please send me the proformas you're going to upload and the ISO23 ones. Thank you.

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 04/11/2025 a las 9:41, jackie@vindex.com.uy escribió:
yes, friend
Another, please send me the forwarder information for the second container of invoice 25JC0917E.

And how do you want to load the rest 200PCS IS023 and IS023M, it is about one 20ft, but if load it in 20ft, the FOB is too high for me, please consder me to share the cost.

best regards
Jackie Chen

 
Date: 2025-11-04 20:35
Subject: Re: questions

So I have
15,000 + 7,800 = 22,800 in my favor for the next load

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 04/11/2025 a las 9:15, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
The $15000 is for the invoice 25JC0917E, and you paid $7800 before, as the deposit for this order.

best regards
Jackie Chen

 
Date: 2025-11-04 19:09
Subject: Re: questions

ddear jackie

Good day, how are you?
What was the last $15,000 I transferred for?
Regards

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 03/11/2025 a las 22:23, jackie@vindex.com.uy escribió:
Dear Orlando
Good morning!
The balance of invoice 25JC0815 is USD29516.20.
The value of invoice is USD45516.20, you paid USD16000 as deposit for this invoice.

Please check and pay it, thanks.

best regards
Jackie Chen

 
Date: 2025-11-04 03:33
To: jackie
Subject: questions

Dear jackie



Good afternoon, how are you?
How much do I owe you?
Regards




--

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

Libre de virus.www.avast.com