grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id eH/jH6akr2X3UQAAm9P8sg (envelope-from ); Tue, 23 Jan 2024 08:36:06 -0300 Return-path: Envelope-to: jackie@vindex.com.uy, ffernandez@bagno-company.com, lmateu@vindex.com.uy Delivery-date: Tue, 23 Jan 2024 08:36:06 -0300 Received: from r200-40-49-226.ae-static.anteldata.net.uy ([200.40.49.226]:50075 helo=[192.168.2.51]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.96.2) (envelope-from ) id 1rSF4Z-0006Lb-1S; Tue, 23 Jan 2024 08:36:06 -0300 Content-Type: multipart/alternative; boundary="------------bMSvKOUmXdER9GEeBJgO0iQg" Message-ID: Date: Tue, 23 Jan 2024 08:36:21 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: =?UTF-8?Q?Re=3A_Fw=3A_Re=EF=BC=9Aquestions?= To: "jackie@vindex.com.uy" , Fernanda Fernandez Cc: lmateu References: <202401231022331300622@vindex.com.uy> Content-Language: es-ES From: Orlando Ramos In-Reply-To: <202401231022331300622@vindex.com.uy> X-Antivirus: Avast (VPS 231122-0, 22/11/2023), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------bMSvKOUmXdER9GEeBJgO0iQg Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit dear jackie good day When I have a copy of Swift I will send you thank you greetings Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 22/01/2024 a las 23:22, jackie@vindex.com.uy escribió: > Dear Orlando > How are you? > The container will arrive your port on 24th, please pay the balance > today, thanks. > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *发件人：* jackie@vindex.com.uy > *发送时间：* 2024-01-17 12:10 > *收件人：* oramos > *主题：* Re: Re：questions > Dear Orlando > How are you? > the container 23JC0918-3 will be arrived in your port very soon, > please pay the balance as soon as possible, we will have the > holiday for The Chinese New Year from 1st-Feb to 19th-Feb. > > best regards > Jackie Chen > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *发件人：* Orlando Ramos > *发送时间：* 2023-12-04 21:55 > *收件人：* jackie@vindex.com.uy > *主题：* Re: 回复：questions > > > < > > 23JC0918-12 44169,13 > 25/11/23 RESTAN 30919,13 13250---28/09/23 03/01/24 > 23JC0918 27924,85 > > RESTAN 24880,85 4050---28/09/23 > > > IN A FEW DAYS WE WILL TURN YOU > > > 30919.13 > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 04/12/2023 a las 10:36, jackie@vindex.com.uy escribió: >> Okay, let's compromise then。 >> You leave USd6000 as the deposit for the last invoice, ok？ >> >> Best regards >> Jackie >> >> >> >> -------- 原始邮件 -------- >> 发件人： Orlando Ramos >> 日期： 2023年12月4日周一 晚上9:18 >> 收件人： jackie@vindex.com.uy >> 主 题： Re: Re：questions >> >> I don't understand the account you make, I suppose what >> you want is for me to refund 30% of the last invoice, >> that can't be done.- >> Furthermore, it is the factory that has to take care of >> the claim. >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> >> El 04/12/2023 a las 10:11, jackie@vindex.com.uy escribió: >> >> Dear Orlando >> Please pay the balance as per my way, because you >> deduct almost USD3000.00, I can't pay all money to >> the factory if you pay as your way, please consider >> it for me, thanks. >> >> best regards >> Jackie >> >> ------------------------------------------------------------------------ >> jackie@vindex.com.uy >> >> *发件人：* Orlando Ramos >> >> *发送时间：* 2023-12-04 21:03 >> *收件人：* jackie@vindex.com.uy >> *主题：* Re: Re：questions >> >> dear jackie >> >> >> good day >> The account I make is almost the same: >> 18376.35+25792.798= 44169.13 >> 17300 ------30% =13250 >> 44169.13-13250=30919.13 >> And for the final bill >> 27924.85-4050= 23874.85 >> >> >> >> >> ------------------------------------------------------------------------ >> >> >> *Orlando Ramos* >> >> Importaciones >> >> Bagno & Company >> >> *Tel:* +598 2509 4304 Int 104 >> >> *Dirección:* Avenida Italia 3918 >> >> >> >> >> >> >> >> El 04/12/2023 a las 9:14, jackie@vindex.com.uy >> escribió: >> >> If possible, please pay the balance for the >> loaded two containers, the balance as below： >> the amount of 23JC0918-1:  USD18376.35 >> the amount of 23JC0918-2:  USD25792.78 >> you paid the deposit for the whole order: >> USD17300.00 >> >> the amount of rest container:  USD27284.85, >>  the 30% deposit is USD8185.00. >> >> Then the balance of 23JC0918-1&2 is : >>  USD18376.35+USD25792.78-USD17300.00+USD8185.00 >> = USD36054.13 >> >> Please check it. >> >> >> >> Libre de virus.www.avast.com >> >> >> >> <#DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2> >> -- Este correo electrónico ha sido analizado en busca de virus por el software antivirus de Avast. www.avast.com --------------bMSvKOUmXdER9GEeBJgO0iQg Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

dear jackie

good day
When I have a copy of Swift I will send you
thank you
greetings

Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 22/01/2024 a las 23:22, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
The container will arrive your port on 24th, please pay the balance today, thanks.

best regards
Jackie Chen

 
发件人： jackie@vindex.com.uy
发送时间： 2024-01-17 12:10
收件人： oramos
主题： Re: Re：questions
Dear Orlando
How are you?
the container 23JC0918-3 will be arrived in your port very soon, please pay the balance as soon as possible, we will have the holiday for The Chinese New Year from 1st-Feb to 19th-Feb.

best regards
Jackie Chen

 
发件人： Orlando Ramos
发送时间： 2023-12-04 21:55
收件人： jackie@vindex.com.uy
主题： Re: 回复：questions


<

23JC0918-12 44169,13 
25/11/23 RESTAN 30919,13 13250---28/09/23 03/01/24
23JC0918 27924,85 

RESTAN 24880,85 4050---28/09/23


IN A FEW DAYS WE WILL TURN YOU


30919.13



Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 04/12/2023 a las 10:36, jackie@vindex.com.uy escribió:
Okay, let's compromise then。
You leave USd6000 as the deposit for the last invoice, ok？

Best regards
Jackie



-------- 原始邮件 --------
发件人： Orlando Ramos <oramos@bagno-company.com>
日期： 2023年12月4日周一 晚上9:18
收件人： jackie@vindex.com.uy
主 题： Re: Re：questions

I don't understand the account you make, I suppose what you want is for me to refund 30% of the last invoice, that can't be done.-
Furthermore, it is the factory that has to take care of the claim.

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 04/12/2023 a las 10:11, jackie@vindex.com.uy escribió:
Dear Orlando
Please pay the balance as per my way, because you deduct almost USD3000.00, I can't pay all money to the factory if you pay as your way, please consider it for me, thanks.

best regards
Jackie

 
发件人： Orlando Ramos
发送时间： 2023-12-04 21:03
收件人： jackie@vindex.com.uy
主题： Re: Re：questions

dear jackie


good day
The account I make is almost the same:
18376.35+25792.798= 44169.13
17300 ------30% =13250
44169.13-13250=30919.13
And for the final bill
27924.85-4050= 23874.85




Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 04/12/2023 a las 9:14, jackie@vindex.com.uy escribió:
If possible, please pay the balance for the loaded two containers, the balance as below：
the amount of 23JC0918-1:  USD18376.35
the amount of 23JC0918-2:  USD25792.78
you paid the deposit for the whole order: USD17300.00

the amount of rest container:  USD27284.85,  the 30% deposit is USD8185.00.

Then the balance of 23JC0918-1&2 is :  USD18376.35+USD25792.78-USD17300.00+USD8185.00 = USD36054.13

Please check it.

Libre de virus.www.avast.com
--------------bMSvKOUmXdER9GEeBJgO0iQg--