grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id MCW/EyH1Z2JLNwAAm9P8sg (envelope-from ) for ; Tue, 26 Apr 2022 10:35:29 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Tue, 26 Apr 2022 10:35:29 -0300 Received: from r186-50-3-53.dialup.adsl.anteldata.net.uy ([186.50.3.53]:57761 helo=[192.168.2.51]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.94.2) (envelope-from ) id 1njLLl-00084M-4m for jackie@vindex.com.uy; Tue, 26 Apr 2022 10:35:29 -0300 Content-Type: multipart/alternative; boundary="------------pjke4xCM6oWhBlkfpLRxIufQ" Message-ID: <1518a46c-9361-4857-6570-cc92f91d535f@bagno-company.com> Date: Tue, 26 Apr 2022 10:32:30 -0300 MIME-Version: 1.0 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:91.0) Gecko/20100101 Thunderbird/91.8.1 Subject: Re: swift To: Jackie Chen References: <80453f61-3808-4d37-25be-35b507a5afba@bagno-company.com> <202204261044305626906@vindex.com.uy> <2022042621073136014317@vindex.com.uy> From: Orlando Ramos In-Reply-To: <2022042621073136014317@vindex.com.uy> This is a multi-part message in MIME format. --------------pjke4xCM6oWhBlkfpLRxIufQ Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie good dayInvoice 22JC0223, will be charged alone, in a consolidated.thank youCheers Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 26/04/2022 a las 10:07, Jackie Chen escribió: > Dear Orlando > how are you? > About 22JC0223, I will try the best to push the factory to load > earlier, it is up to the mold finishing, how do you want to load for > this order? > > For the invoice 21JC0428-6, I answered you by email on 25th-March, now > you agent just confirmed the loading on 28th-April. > > here is the mail on 25th-March: > *From:* Jackie Chen > *Date:* 2022-03-25 11:25 > *To:* Orlando Ramos > *Subject:* Re: questions > > Dear Orlando > > How are you? > > Here is the answer: > > I need to know what should I do? > > 21JC0428-6 -------------18488.50-----already charged? it will be > loaded in April, what's the agent? is it same as that you sent me? > > > 21JC1219R----------------24188.10-----already charged? Yes, it is > loaded,  please find the invoice which we loaded in attachment. > > but the amount is USD25159.80, We loaded item Z7010-60 more 53pcs, > because there is some free space in container, we can deduct the > quantity from new order, ok? > > > best regards,Jackie > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2022-04-26 20:26 > *To:* Jackie Chen > *Subject:* Re: swift > > dear jackie > > > good morning how are you? > > > 22JC0223-------30% 3763 /(when is it ready?) > > We cannot wait that long, please you have to speed up the process, > it is a project and we have deadlines to meetthank youCheers > > > > 21JC0428-6----------25159.80----urgent documents.???? > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 25/04/2022 a las 23:44, Jackie Chen escribió: >> Dear Orlando >> How are you? >> >> 21JC0428-6----------25159.80----urgent documents. >> >> This container will load on 28th-April, we have the documents for >> invoice 21JC1219R, will send the documents to you as soon as >> possible. >> >> >> 22JC0223-------30% 3763 /(when is it ready?) >> >> Because the factory is debug mold of bidet TU034, so the time >> will be long, they estimate the delivery time in July. >> >> >> best regards,Jackie >> >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *From:* Orlando Ramos >> *Date:* 2022-04-26 02:42 >> *To:* jackie >> *Subject:* swift >> >> Dear jackie >> >> good afternoon how are you?I'll send you a copy of the >> invoice swift: >> >> 21JC0428-6----------25159.80----urgent documents. >> >> 22JC0223-------30% 3763 /(when is it ready?) >> >> Thank youCheers >> >> >> -- >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> --------------pjke4xCM6oWhBlkfpLRxIufQ Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

dear jackie


good day Invoice 22JC0223, will be charged alone, in a consolidated. thank you Cheers




Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 26/04/2022 a las 10:07, Jackie Chen escribió:
Dear Orlando
how are you?
About 22JC0223, I will try the best to push the factory to load earlier, it is up to the mold finishing, how do you want to load for this order?

For the invoice 21JC0428-6, I answered you by email on 25th-March, now you agent just confirmed the loading on 28th-April.

here is the mail on 25th-March:
Date: 2022-03-25 11:25
Subject: Re: questions

Dear Orlando

How are you?

Here is the answer:

I need to know what should I do?

21JC0428-6 -------------18488.50-----already charged? it will be loaded in April, what's the agent? is it same as that you sent me?


21JC1219R----------------24188.10-----already charged? Yes, it is loaded,  please find the invoice which we loaded in attachment.

but the amount is USD25159.80, We loaded item Z7010-60 more 53pcs, because there is some free space in container, we can deduct the quantity from new order, ok?


best regards,Jackie
 
Date: 2022-04-26 20:26
Subject: Re: swift

dear jackie


good morning how are you?


22JC0223-------30% 3763 /(when is it ready?)

We cannot wait that long, please you have to speed up the process, it is a project and we have deadlines to meet thank you Cheers



21JC0428-6----------25159.80----urgent documents.  ????




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 25/04/2022 a las 23:44, Jackie Chen escribió:
Dear Orlando
How are you?

21JC0428-6----------25159.80----urgent documents.  

This container will load on 28th-April, we have the documents for invoice 21JC1219R, will send the documents to you as soon as possible.


22JC0223-------30% 3763 /(when is it ready?) 

Because the factory is debug mold of bidet TU034, so the time will be long, they estimate the delivery time in July.


best regards,Jackie


 
Date: 2022-04-26 02:42
To: jackie
Subject: swift

Dear jackie

good afternoon how are you? I'll send you a copy of the invoice swift:

21JC0428-6----------25159.80----urgent documents.

22JC0223-------30% 3763 /(when is it ready?)

Thank you Cheers


--

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
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