grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id cA3/N6ADf1/zUAUASxZWHQ (envelope-from ) for ; Thu, 08 Oct 2020 09:18:40 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Thu, 08 Oct 2020 09:18:40 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:54105 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 1kQUsa-001UHi-GE for jackie@vindex.com.uy; Thu, 08 Oct 2020 09:18:40 -0300 Subject: =?UTF-8?B?UmU6IOWbnuWkje+8mmJhbGFuY2UgZGV0YWlscyAyMEpDMDUyOA==?= To: "jackie@vindex.com.uy" References: <2020100609270456955217@vindex.com.uy> <80782a73-3cf6-2fab-803e-942d84f47ebd@bagno-company.com> <-s80k23axdea-botnfm-7fttmw-29i0d6srafn2-t5uua8ufpf1labbog7xzos4w125f0fbnwxtx-d1kyoloe4s18ywk2ne-lrzl3uxn27yp-1y86oddjlno49dvut46jf3l7-o1xzfm-xmmeb6-xqash0.1602111248086@email.android.com> From: Orlando Ramos Message-ID: Date: Thu, 8 Oct 2020 09:17:36 -0300 User-Agent: Mozilla/5.0 (Windows NT 10.0; WOW64; rv:68.0) Gecko/20100101 Thunderbird/68.12.1 MIME-Version: 1.0 In-Reply-To: <-s80k23axdea-botnfm-7fttmw-29i0d6srafn2-t5uua8ufpf1labbog7xzos4w125f0fbnwxtx-d1kyoloe4s18ywk2ne-lrzl3uxn27yp-1y86oddjlno49dvut46jf3l7-o1xzfm-xmmeb6-xqash0.1602111248086@email.android.com> Content-Type: multipart/alternative; boundary="------------23F0A2CB371C0352D953B85A" Content-Language: es-ES X-Antivirus: Avast (VPS 200930-0, 30/09/2020), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------23F0A2CB371C0352D953B85A Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie just today they are coming back and the values I have are very high let me see and let you know thanks best regards Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 07/10/2020 a las 19:54, jackie@vindex.com.uy escribió: > Dear friend. how are you? > I am still waiting for the shipping agent information for invoice > 20JC0831, we can load 3x40HQ from port ShenZhen port now. > > best regards,Jackie > > > > -------- 原始邮件 -------- > 发件人: Orlando Ramos > 日期: 2020年10月6日周二 晚上10:42 > 收件人: Jackie Chen > 主 题: Re: balance details 20JC0528 > > dear jack > > good morning > Did you send me the documents? > Pass me the guide number > thanks > best regards > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 05/10/2020 a las 22:27, Jackie Chen escribió: > > Dear friend, how are you? > Thanks for the swift of invoice 20JC0528-4. > But now the courier company is on vacation till 8th-Oct, so we > have to send the document at that time. > > Another, Here I send you the details of balance of invoice > 20JC0528, please check as below: > The total amount of Order 20JC0528: > 20JC0528-1   USD23740.50 > 20JC0528-2   USD17042.38 > 20JC0528-3   USD17214.39 > 20JC0528-4   USD19654.84 > 20JC0528-5   USD16884.17 > You paid USD23600.00 as the deposit for invoice 20JC0528 on > 6th-June, and you paid the balance as below: > 7th-Aug, you paid USD34977.50 as for the balance of 20JC0528-1 > and the full payment of invoice 19JC1002-5(USD18359.00), > 3rd-Sep, you paid USD11901.38 as for the balance of 20JC0528-2, > 25th-Sep, you paid USD12039.39 as for the balance of 20JC0528-3, > 6th-Oct, you paid USD14043.84 as for the balance of 20JC0528-4, > > So the balance of 20JC0528-5 should be USD16333.17. > > Please check it, any questions, let me know > > best regards,Jackie > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2020-10-05 22:04 > *To:* jackie@vindex.com.uy > *Subject:* swift > > Dear Jackie > > > Good morning how are you? > I'll give you a swift copy of invoice 20JC0528-4, please > send the documents as soon as possible. > Thank you > 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 --------------23F0A2CB371C0352D953B85A Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

dear jackie

just today they are coming back and the values I have are very high let me see and let you know
thanks
best regards




Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

El 07/10/2020 a las 19:54, jackie@vindex.com.uy escribió:
Dear friend. how are you?
I am still waiting for the shipping agent information for invoice 20JC0831, we can load 3x40HQ from port ShenZhen port now.

best regards,Jackie



-------- 原始邮件 --------
发件人: Orlando Ramos <oramos@bagno-company.com>
日期: 2020年10月6日周二 晚上10:42
收件人: Jackie Chen <jackie@vindex.com.uy>
主 题: Re: balance details 20JC0528

dear jack

good morning
Did you send me the documents?
Pass me the guide number
thanks
best regards



Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

El 05/10/2020 a las 22:27, Jackie Chen escribió:
Dear friend, how are you?
Thanks for the swift of invoice 20JC0528-4.
But now the courier company is on vacation till 8th-Oct, so we have to send the document at that time.

Another, Here I send you the details of balance of invoice 20JC0528, please check as below:
The total amount of Order 20JC0528:
20JC0528-1   USD23740.50
20JC0528-2   USD17042.38
20JC0528-3   USD17214.39
20JC0528-4   USD19654.84
20JC0528-5   USD16884.17
You paid USD23600.00 as the deposit for invoice 20JC0528 on 6th-June, and you paid the balance as below:
7th-Aug, you paid USD34977.50 as for the balance of 20JC0528-1 and the full payment of invoice 19JC1002-5(USD18359.00),
3rd-Sep, you paid USD11901.38 as for the balance of 20JC0528-2,
25th-Sep, you paid USD12039.39 as for the balance of 20JC0528-3,
6th-Oct, you paid USD14043.84 as for the balance of 20JC0528-4,

So the balance of 20JC0528-5 should be USD16333.17.

Please check it, any questions, let me know

best regards,Jackie

 
Date: 2020-10-05 22:04
Subject: swift

Dear Jackie


Good morning how are you?
I'll give you a swift copy of invoice 20JC0528-4, please send the documents as soon as possible.
Thank you
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


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