EFTA00540710.pdf
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From: Richard Kahn <I
To: Daphne Wallace <I
Cc: Karyna Shuliak <
>, Bella Klein
Subject: Re: Artefacto furniture order
Date: Mon, 09 Apr 2018 16:15:46 +0000
please do not order yet as i have a few comments on invoice that either karyna, bella or daphne can address with
vendor:
a) no sales tax is appropriate as we are shipping out of the country (remove 2,406.20)
b) discount of 14.3% (although i do not like) is consistent with the past
c) shipping and handling is 5% at 1,636.87 and way to high to go from FL warehouse to tropical...realistically
this should be 500 or so..
please call me with any questions and feedback after your conversation
if no luck then i will call..
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 212-320-0381
cell 917-414-7584
On Apr 9, 2018, at 9:54 AM, Daphne Wallace
Greetings Karyna,
> wrote:
Since Artefacto has to complete this transaction through JSC, I will edit the final sales order for Tropical
Shipping and US Customs when the furniture is ready to ship.
They have the Tropical FL address so they will be able to deliver to the port. I will also pre-book the furniture
so they have that number for reference at the time of delivery.
Is the Country of Origin for all Artefacto products Brazil?
Kind regards, Daphne
On Fri, Apr 6, 2018 at 12:36 PM, Karyna Shuliak <
> wrote:
Hi Rich and Daphne,
EFTA00540710
I am ordering more furniture for the island per Mr. Epstein's instructions. This time is is 6 outdoor chairs and
side tables from Artefacto.
Attached below is the invoice including the shipping to the tropical. Trade discount has been applied.
Rich, can you please process the payment if all looks good to you? The forms for that are attached below. Or,
if no difference, I can do it with my card?
Daphne, do you need to give them any shipping instructions? After it arrives to the tropical, we will need you
to take care of shipping to St. Thomas.
Thank you!
Begin forwarded message:
From: Manny
Date: April 6, 2018 at 12:15:16 PM EDT
To: 'Karyna Shuliak'
Subject: RE: Order updates
Hi Karyna.
To approve the order I will need:
- the order signed - sign anywhere in the bottom
- The "terms and conditions" form signed
- The CC auth filled out and signed.
For any questions or concerns, don't hesitate to contact me.
Best regards,
Manny DeSouza
DESIGN CONSULTANT
Original Message-----
From: Manny [mailto:
Sent: Friday, April 06, 2018 12:10 PM
To: 'Karyna Shuliak'
Subject: RE: Order updates
Hi Karyna.
Please see attached the order with the updated delivery address.
We do deliver. Please confirm contact name and phone number.
EFTA00540711
Thanks,
Manny.
Original Message-----
From: Manny [mailto:
Sent: Thursday, April 05, 2018 7:26 PM
To: 'Karyna Shuliak'
Subject: RE: Order updates
Hi Karyna,
Attached the new order with the ashley outdoor stool.
Att.
Manny.
Original Message-----
From: Karyna Shuliak [mailto:
Sent: Thursday, April 05, 2018 2:16 PM
To:
Subject: Order updates
Hi Manny,
I tried calling you, but was told you are busy with a client.
I would like to add 6 of the white outdoor stools to the order. It is the
taller one on the picture attached. I believe it is called Ashley?
Could you please add it to the invoice.
The address for the tropical shipping is:
9505 NW 108th Ave
Medley, FL 33178
United States
Thank you,
Karyna
<Credit Card Authorization (2).doc>GISC 101656.pdf><Terms and conditions High res.pdf>
EFTA00540712
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| Filename | EFTA00540710.pdf |
| File Size | 145.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,552 characters |
| Indexed | 2026-02-11T22:29:55.609308 |