EFTA00564321

From: Karyna Shuliak < To: Richard Kahn < Cc: bklein575 < >, dlbwallace < Subject: Re: Outdoor furniture order CK20180118 Date: Fri, 19 Jan 2018 16:43:18 +0000 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 212-971-1306 Fax 646-350-0954 Cell 917-414-7584 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. thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: wechat/yiber/whatsApp) Skype:frolice QQ: E: W:www.ozfurnishing.com From: Karyna Shuliak Date: 2018-01-19 13:38 To: Kiko Zhou CC: Richard Kahn; Bella Klein. Daphne Wallace EFTA00564321 Subject: Re: Outdoor furniture order O(20180118 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 8t have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: wechat/viber/whatsApp) Skype:frolice I QQ: V. www.ozfurnishing.com From: Karyna Shuliak Date: 2018-01-19 10:20 To: Kiko Zhou CC: Richard Kahn• Bella Klein• Daphne Wallace Subject: Re: Outdoor furniture order Cl<20180118 Dear Kiko, 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 < > wrote: 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. EFTA00564322 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 Vaster 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 wechat/viber/whatsApp) Skype:frolice OO:- E: W:www.ozfurnishing.com 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 Shuliak < wrote: Thank you Kiko! I will resend the email now. Thanks, Karyna On Jan 18, 2018, at 9:00 PM, Kiko Zhou < I> wrote: dear Karyna this is my email EFTA00564323 thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: 1 (wechativiber/whatsApP) Skype:frolice I Cl(a E: W:www.ozfurnishing.com <INVOICE - <outdoor furniture - EFTA00564324