grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id yDuhGbgayWQdSwAAm9P8sg (envelope-from ) for ; Tue, 01 Aug 2023 11:46:16 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Tue, 01 Aug 2023 11:46:16 -0300 Received: from r200-40-49-226.ae-static.anteldata.net.uy ([200.40.49.226]:57467 helo=[192.168.2.51]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.96) (envelope-from ) id 1qQqdd-000546-1J for jackie@vindex.com.uy; Tue, 01 Aug 2023 11:46:16 -0300 Content-Type: multipart/alternative; boundary="------------7yRGy35Ticw0Mp5lX628KZf0" Message-ID: <1a2d8251-2665-8758-6e2e-75cdc3ac1c34@bagno-company.com> Date: Tue, 1 Aug 2023 11:46:31 -0300 MIME-Version: 1.0 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:102.0) Gecko/20100101 Thunderbird/102.10.0 Subject: =?UTF-8?B?UmU6IOWbnuWkje+8mkJvb2tpbmcgLSBJTTA4MjAyMy0wMDAwMTQ5NSAt?= =?UTF-8?Q?_1495_-_DECOSOL_SA_-_BASED?= Content-Language: es-ES To: "jackie@vindex.com.uy" References: <-yvp03jd3b10s-gb4dzz-new1orat9247gzhokeyawhntgkrf1xatffn2-h7qew5-f1wvch-olpcn7epb2pv-i73z3i8lik84s2b6ko881n0oqli669-qs0g7x24iij2qnaghm-177n9t-gub3y5amo6se.1690900906267@email.android.com> From: Orlando Ramos In-Reply-To: <-yvp03jd3b10s-gb4dzz-new1orat9247gzhokeyawhntgkrf1xatffn2-h7qew5-f1wvch-olpcn7epb2pv-i73z3i8lik84s2b6ko881n0oqli669-qs0g7x24iij2qnaghm-177n9t-gub3y5amo6se.1690900906267@email.android.com> X-Antivirus: Avast (VPS 230711-4, 11/7/2023), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------7yRGy35Ticw0Mp5lX628KZf0 Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit Is the merchandise ready? what form is it? greetings Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 01/08/2023 a las 11:41, jackie@vindex.com.uy escribió: > Dear Orlando > Good day. > No, the invoice 23JC0220R-3 is just loaded last week, > We still have the last one which you added the RH023 and RH034 to > complete, we had contacted with your agent to book, and will load it > as soon as you confirm the shipping, > > Best regards > Jackie > > > > > 发自我的手机 > > > -------- 原始邮件 -------- > 发件人: Orlando Ramos > 日期: 2023年8月1日周二 晚上10:16 > 收件人: jackie@vindex.com.uy > 主 题: Re: Fwd: Fwd: Booking - IM082023-00001495 - 1495 - DECOSOL SA - > BASED > > FRIEND > Invoice 23JC0220R-3, is that the last thing we had left to load? > there's nothing left, right? > thank you > greetings > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 01/08/2023 a las 10:48, jackie@vindex.com.uy escribió: > > Dear Orlando > Here I send you the invoice which we loaded on 28th-July. > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > *Date:* 2023-07-06 20:29 > *To:* jackie@vindex.com.uy > *Subject:* Re: Fwd: Fwd: Booking - IM082023-00001495 - > 1495 - DECOSOL SA - BASED > > dear jackie > > > good day > It seems perfect to me, load only what passes the quality > control, if it is not for problems.- > I await the final proforma with what you are really going > to load > thanks for your honesty. > greetings > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > El 06/07/2023 a las 9:25, jackie@vindex.com.uy escribió: > > Dear Orlando > How are you? > The matt toilet has many defective, so we can't load > all toilets in matt this time, maybe the quantity is > about 50pcs, the rest will be loaded with the last > container. > Sorry for that, I can't load the defective products to > you. > > any doubts, please let me know. > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > > *Date:* 2023-07-04 19:33 > *To:* jackie ; > Clementina Rodriguez > ; Alvaro Machado > > *Subject:* Fwd: Fwd: Booking - IM082023-00001495 - > 1495 - DECOSOL SA - BASED > > good day > Yes, Ok > I am going to give the order to the same agent so > that he can organize > When I have to complete the other one, I'll pass > it on to you. > thank you > greetings > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > > > -------- Mensaje reenviado -------- > Asunto: Re: Re: Fwd: Booking - IM082023-00001495 > - 1495 - DECOSOL SA - BASED > Fecha: Tue, 4 Jul 2023 15:18:10 +0800 > De: jackie@vindex.com.uy > > Para: oramos > > > > > Dear Orlando > How are you? > Do you mean the quantity we have? we can load > about 40pcs on 10th-July, here I send you the > invoice 23JC0509 and some items from 23JC0220 to > complete the container, if ok, we will arrange the > loading. > > waiting for your answer > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > > > > > <#DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2> > -- Este correo electrónico ha sido analizado en busca de virus por el software antivirus de Avast. www.avast.com --------------7yRGy35Ticw0Mp5lX628KZf0 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

Is the merchandise ready?
what form is it?
greetings

Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

El 01/08/2023 a las 11:41, jackie@vindex.com.uy escribió:
Dear Orlando
Good day.
No, the invoice 23JC0220R-3 is just loaded last week, 
We still have the last one which you added the RH023 and RH034 to complete, we had contacted with your agent to book, and will load it as soon as you confirm the shipping,

Best regards
Jackie




发自我的手机


-------- 原始邮件 --------
发件人: Orlando Ramos <oramos@bagno-company.com>
日期: 2023年8月1日周二 晚上10:16
收件人: jackie@vindex.com.uy
主 题: Re: Fwd: Fwd: Booking - IM082023-00001495 - 1495 - DECOSOL SA - BASED

FRIEND
Invoice 23JC0220R-3, is that the last thing we had left to load? there's nothing left, right?
thank you
greetings


Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

El 01/08/2023 a las 10:48, jackie@vindex.com.uy escribió:
Dear Orlando
Here I send you the invoice which we loaded on 28th-July.

best regards
Jackie Chen


 
Date: 2023-07-06 20:29
Subject: Re: Fwd: Fwd: Booking - IM082023-00001495 - 1495 - DECOSOL SA - BASED

dear jackie


good day
It seems perfect to me, load only what passes the quality control, if it is not for problems.-
I await the final proforma with what you are really going to load
thanks for your honesty.
greetings




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            

El 06/07/2023 a las 9:25, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
The matt toilet has many defective, so we can't load all toilets in matt this time, maybe the quantity is about 50pcs, the rest will be loaded with the last container.
Sorry for that, I can't load the defective products to you.

any doubts, please let me know.

best regards
Jackie Chen


 
Date: 2023-07-04 19:33
Subject: Fwd: Fwd: Booking - IM082023-00001495 - 1495 - DECOSOL SA - BASED

good day
Yes, Ok
I am going to give the order to the same agent so that he can organize
When I have to complete the other one, I'll pass it on to you.
thank you
greetings


Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            



-------- Mensaje reenviado --------
Asunto: Re: Re: Fwd: Booking - IM082023-00001495 - 1495 - DECOSOL SA - BASED
Fecha: Tue, 4 Jul 2023 15:18:10 +0800
De: jackie@vindex.com.uy <jackie@vindex.com.uy>
Para: oramos <oramos@bagno-company.com>


Dear Orlando
How are you?
Do you mean the quantity we have? we can load about 40pcs on 10th-July, here I send you the invoice 23JC0509 and some items from 23JC0220 to complete the container, if ok, we will arrange the loading.

waiting for your answer

best regards
Jackie Chen


 

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