EFTA02324469

From: Sent: To: Subject: Kiko Zhou Tuesday. March 6 201812:55 AM Re: Re: Outdoor furniture order CK20180118 Dear Daphne we are pr=ducing your order now, once we finish some will show you , it will get ready to ship about 20th March pls note. </=iv> thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furni=ure Co.,Ltd Foshan Momoda furnishing Co.,Ltd From: Daphne Wallace <= Date: 2018-03-06&n=sp;05:33 To: Kiko Zhou ; Karyna Shuli=k <mISISMIWITNINISISIWWWISID> Subject: Re: Re: Outdoor furniture order CK20=80118 Greetings =/span>Kik=, Kar=na and I are just checking in with you for an update on the status of the=furniture order. Is the end of March 2018 still the estimated compl=tion time? 1111111rote: Dear Karyna, pls c=eck attached revised invoice which have been add 2 more sets. EFTA_R1_01240622 EFTA02324469 Foshan Shunde Jixinge Furniture Co.,Ltd</=pan> Foshan Momoda furnishi=g =br> =b>From: Karyna Shuliak Date: 2018-01-19 13:38=/ To: Kiko Zhou CC: =Richard a n= a>; Bella Klein=/a>; <mailto:bklein575@gmail.com> Daphne Wal=ace < Subject: Re: Outdoor furniture order CK2018=118 Dear Kiko, </=iv> Please add 1 more right side and 1 more left side set to fill the=container. Thank you! K=ryna n 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 .=/div> thanks & have =ood day. Kiko (project Manager)</=> Foshan Shunde Jixinge Furniture Co.,Ltd 1111111111= EFTA_R1_01240623 EFTA02324470 =span Ian ="EN-US" style="font-size:11.5pt;font-family:Calibri,sans- se=if;color:gra <=iv>From: Karyna Shuliak Date: 2018-01-19 =10:20 To: Kiko Zhou CC: Richard Kahn; Bella Klein; Daphne Wallace =ubject: Re: Outdoor furniture order CK20180118 =div> Dear Kiko, Please kindly advi=e 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 Invoi=e for Karyna, pls kindly check, payment details are on the =nvoice ,the terms of price is EXW , do not including shipping. company's cargo together, <=span> the furniture. need to tr=sfer to ST.thoms your ride? ser=f;color:gray">Skype:frolice IQQ:527 d=ar Mrs. Daphne Wallace , cozit is almost 18 cbm, we have chec= the shipping cost to St.Tomas by La it is $3638, b=t LCL will load one container with other we are not sure what they gonna load together, it is every eas= to damanage a 20'ft container onl= to the Charlotte Amalie, the shipping cost is $6500, but please k=ndly tell shipping by LCL or container? or you can arrange shipping thanks & have good day. Kiko (project Manage=) Foshan Shunde Jixing= Furniture Co.,Ltd =/div> 3 EFTA_R1_01240624 EFTA02324471 From: Karyna Shuliak Date: =018-01-19 10:06 To: Kiko Zhou m" target="_blank">Richard Kahn</=>; Bella Kle > ;=span ariallitakekkaissagissen> Daphne Wallac > =/div> u ject: Re: Outdoor furniture order CK20180118 Dear Kiko, Could you p=ease 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 =hipping. Thank you very much! Karyna On Jan 18, 2018, at 9:02 PM, Karyna Shuliak rote: Thank you Kiko! I will resend the email now. =div> Thanks, Karyna =div> On Jan 18, 2018, at 9:00 PM, Kiko Zhou > wrote: dear Karyna this is my email<=div> thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furni=ure Co.,Ltd <=iv style="margin:0cm 0cm 0.0001ptline-height:16.5ptfont-size:12ptforp- family:"Times New Roman",serif'>Foshan Momoda =urnishing Co.,Ltd =div> M: 086.1=535617794 (wechat/viber/whatsApp) Skype:frolice IQQ:527169237=/u> <=pan lang="EN-US" style="font-size:11pt;font-family:Calibrissans- serif=color:gray 4 EFTA_R1_01240625 EFTA02324472 <=diy> <INVOICE -Karyna Shuliak.pdf> <=blockquote> =br> 5 EFTA_R1_01240626 EFTA02324473