EFTA00568241.pdf
Extracted Text (OCR)
From: Richard Kahn
To: Karyna Shuliak
Cc: bklein575
Daphne Wallace
Subject: Re: Outdoor furniture order CK20180118
Date: Fri, 19 Jan 2018 16:45:26 +0000
ok thanks - i assume this is for LSJ - Please confirm
bella please make deposit payment from LSJ and daphne please coordinate shipment
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
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afe
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On Jan 19, 2018, at 11:43 AM, Karyna Shuliak
wrote:
Hi Rich,
Yes, Jeffrey has approved, just double checked with him this morning. He doesn' t want to be involved too
much with it.
Thank you.
On Jan 19, 2018, at 8:06 AM, Richard Kahn
wrote:
Karyna has jee approved. Also showing delivery not until end of March. Please advise if ok. Thanks.
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor
New York, NY 10022
Phone
Fax
Cel
On Jan 19, 2018, at 1:01 AM, Kiko Zhou
wrote:
Dear Karyna,
pls check attached revised invoice which have been add 2 more sets.
EFTA00568241
thanks & have good day.
Kiko (project Manager)
Foshan Shunde Jixinge Furniture Co.,Ltd
Foshan Momoda furnishing Co.,Ltd
M:
(wechativiber/whatsApp)
From: Karyna Shuliak
Date: 2018-01-19 13:38
To: Kiko Zhou
CC: Richard Kahn• Bella Klein. Daphne Wallace
Subject: Re: Outdoor furniture order CK20180118
Dear Kiko,
Please add 1 more right side and 1 more left side set to fill the container.
Thank you!
Karyna
On Jan 18, 2018, at 9:45 PM, Kiko Zhou
wrote:
Dear Karyna,
you can add about l0cbm , you can add 2 and half more sets , you can add 2 set right side / left
side
or add 3 pcs straight three seat .
thanks & have good day.
Kiko (project Manager)
Foshan Shunde Jixinge Furniture Co.,Ltd
Foshan Momoda furnishing Co.,Ltd
M
wechat/viber/whatsApp)
IQ
E:
From: Karyna Shuliak
Date: 2018-01-19 10:20
To: Kiko Zhou
CC: Richard Kahn• Bella Klein. Daphne Wallace
Subject: Re: Outdoor furniture order CK20180118
Dear Kiko,
EFTA00568242
Please kindly advice how many more sofas do I need to add in order to fill the container, so that
there won' t be another company' s furniture in it?
Thank you,
Karyna
On Jan 18, 2018, at 9:17 PM, Kiko Zhou
Dear all ,
attached is the Invoice for Karyna, pls kindly check, payment details
are on the invoice ,the terms of price is EXW , do not including shipping.
wrote:
dear Mrs. Daphne Wallace , cozit is almost 18 cbm, we have check the shipping
cost to St.Tomas by LCL it is $3638, but LCL will load one container with other company's cargo
together,
we are not sure what they gonna load together, it is every easy to damanage the furniture.
a 20'ft container only to the Charlotte Amalie, the shipping cost is $6500, but need to trasfer to ST.thoms
please kindly tell shipping by LCL or container? or you can arrange shipping your side?
thanks & have good day.
Kiko (project Manager)
Foshan Shunde Jixinge Furniture Co.,Ltd
Foshan Momoda furnishing Co.,Ltd
M:
(wechat/viber/whatsApp)
Cla
E:
From: Karyna Shuliak
Date: 2018-01-19 10:06
To: Kiko Zhou
CC: Richard Kahn• Bella Klein. Daphne Wallace
Subject: Re: Outdoor furniture order CK20180118
Dear Kiko,
Could you please provide us the payment details for the order?
Mrs. Daphne Wallace, who is copied on this email, will coordinate with you in regards to the shipping.
Thank you very much!
Karyna
On Jan 18, 2018, at 9:02 PM, Karyna Shulia
wrote:
Thank you Kiko!
I will resend the email now.
Thanks,
Karyna
EFTA00568243
On Jan 18, 2018, at 9:00 PM, Kiko Zhou
wrote:
dear Karyna
this is my email
thanks & have good day.
Kiko (project Manager)
Foshan Shunde Jixinge Furniture Co.,Ltd
Foshan Momoda furnishing Co.,Ltd
M:
(wechativiber/whatsApp)
<INVOICE -Karyna Shuliak.pdf>
<outdoor furniture -Karyna Shuliak.pdf>
EFTA00568244
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Extracted Information
Document Details
| Filename | EFTA00568241.pdf |
| File Size | 155.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,801 characters |
| Indexed | 2026-02-11T22:43:10.361260 |
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