grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id +BgNKAYQpGDibwAAm9P8sg (envelope-from ) for ; Tue, 18 May 2021 16:05:42 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Tue, 18 May 2021 16:05:42 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:60836 helo=[192.168.1.173]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.94.2) (envelope-from ) id 1lj52F-0002Ai-B1 for jackie@vindex.com.uy; Tue, 18 May 2021 16:05:42 -0300 Subject: Re: swift To: Jackie Chen References: <5e26060d-56d7-568b-fb17-9b4b5a98933c@bagno-company.com> <202105142119559724190@vindex.com.uy> <5bbddb20-8fdf-6d3d-053e-7c014144d5a4@bagno-company.com> <2021051822273793044916@vindex.com.uy> From: Orlando Ramos Message-ID: Date: Tue, 18 May 2021 16:03:49 -0300 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:78.0) Gecko/20100101 Thunderbird/78.10.2 MIME-Version: 1.0 In-Reply-To: <2021051822273793044916@vindex.com.uy> Content-Type: multipart/alternative; boundary="------------EAD972D38E8521E94BA4A727" Content-Language: es-ES This is a multi-part message in MIME format. --------------EAD972D38E8521E94BA4A727 Content-Type: text/plain; charset=utf-8; format=flowed Content-Transfer-Encoding: 8bit good afternoonWHAT I owe is the following: < 20JC1215-2 21310,49 05/05/21 RESTAN 14916,49 6394---28/12/20 20JC1215-3 17460,15 RESTAN 12222,15 5238---28/12/20 20JC1215-4 22100,09 RESTAN 16464,09 5636----28/12/20 total u $ s 14916.49+12222.15+16464.09= 43602.73 Thank youregards Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 18/05/2021 a las 11:27, Jackie Chen escribió: > Dear friend, how are you? > below is the details which you should pay the balance: > invoice 20JC1215: > 20JC1215-1   USD29738.98 > 20JC1215-2   USD21310.49 > 20JC1215-3   USD17460.15 (I put a wrong price on TU023, the price > should be USD25.00, not USD23.70, sorry for that). > 20JC1215-4   NO LOADING. > You paid USD26500.00 as deposit on 29th-DEC,2020, and paid USD20506.98 > as the balance of 20JC1215-1 on 10th-March,2021. > So the balance at present is USD21502.64, You should leave USD5000 as > 20JC1215-4 as deposit. > Then you should pay USD26502.64. > > Invoice SK20210308: USD43598.00. > You paid USD12305.00 as deposit (I just received USD12245.00). > The balance is USD31293.00. > > Any questions, please let me know > > best regards,Jackie > > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2021-05-14 21:20 > *To:* Jackie Chen > *Subject:* Re: swift > > > > > dear jackie > > I need you to tell me that I owe the previous balance.Thanksregards > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 14/05/2021 a las 10:20, Jackie Chen escribió: >> Dear friend, thanks for the swift. >> Yes, I just received it today, and will start the order. >> >> best regards,Jackie >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *From:* Orlando Ramos >> *Date:* 2021-05-14 20:13 >> *To:* jackie >> *Subject:* swift >> >> Dear Jackie >> >> >> Good morning, how are you?I give you a copy of swift of 30% >> for the proforma 21JC0428. >> >> Thanksregards >> >> >> >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> --------------EAD972D38E8521E94BA4A727 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: 8bit

good afternoon WHAT I owe is the following:


<

20JC1215-2
21310,49
05/05/21 RESTAN 14916,49 6394---28/12/20
20JC1215-3
17460,15

RESTAN 12222,15 5238---28/12/20
20JC1215-4
22100,09

RESTAN 16464,09 5636----28/12/20



total u $ s

14916.49+12222.15+16464.09= 43602.73

Thank you regards







Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 18/05/2021 a las 11:27, Jackie Chen escribió:
Dear friend, how are you?
below is the details which you should pay the balance:
invoice 20JC1215:
20JC1215-1   USD29738.98
20JC1215-2   USD21310.49
20JC1215-3   USD17460.15 (I put a wrong price on TU023, the price should be USD25.00, not USD23.70, sorry for that).
20JC1215-4   NO LOADING.
You paid USD26500.00 as deposit on 29th-DEC,2020, and paid USD20506.98 as the balance of 20JC1215-1 on 10th-March,2021.
So the balance at present is USD21502.64, You should leave USD5000 as 20JC1215-4 as deposit.
Then you should pay USD26502.64.

Invoice SK20210308: USD43598.00.
You paid USD12305.00 as deposit (I just received USD12245.00).
The balance is USD31293.00.

Any questions, please let me know

best regards,Jackie


 
Date: 2021-05-14 21:20
Subject: Re: swift




dear jackie

I need you to tell me that I owe the previous balance. Thanks regards




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 14/05/2021 a las 10:20, Jackie Chen escribió:
Dear friend, thanks for the swift.
Yes, I just received it today, and will start the order.

best regards,Jackie

 
Date: 2021-05-14 20:13
To: jackie
Subject: swift

Dear Jackie


Good morning, how are you? I give you a copy of swift of 30% for the proforma 21JC0428.

Thanks regards



 

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
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