EFTA02305246

From: Bella Klein Sent: Monday, arc , To: Daphne Wallace Cc: Kiko Zhou; Rosie; Karyna Shuliak; Richard Kahn Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, Please clarify your last email. I =m not sure why you are confirming payment receipts on March 26th when =y bank confirmed wire transfer on March 19th? Based on your email i =nderstand that you couldn't schedule shipment on March 23rd as =ontainer was already preplanned. Please confirm with a confirmation =rom the shipping company that we are scheduled on March 30th as we =an't accept a later date. Please complete the ISF10 an email =SAP. Hope to =ere from you soon, Best regard, Bella On Mar 26, 2018, at 6:06 AM, Daphne Wallac wrote: Greetings Kiko Thank you for confirming =eceipt of the funds. Please update us with the =ctual dates when you have made the arrangements with the new shipping =ine. We await your response. Kind =egards Daphne On Mon, =ar 26, 2018, 5:36 AM Kiko Zhou wrote: Greetings Dear all, we hereby confirm that we have been =eceived the payment well today, Unfortunately =we book MSC line do not release us the contaner today, we have transfer other MSK line , we do hope we can issue ISF =his weekend sorry for that , will keep you update =hen we get SO. kiko EFTA_R1_01179341 EFTA02305246 From: Daphne Wallace Date: 2018-03-26 06:19 To: Kiko Zhou CC: Rosie; Karyna Shuliak Bella Klein Subject: Re: Re: Outdoor furniture order =K20180118 Greetings Kiko, Reminder that you are =ending to us the ISF 10 on Monday, March 26. Kind =egards Daphne Mar 21, 2018, 2:44 AM Daphne Wallace <mailt > wrote: Greetings Kiko, Thank you for the =larification. We will wait to hear from you. Kind =egards Daphne On Tue, Mar 20, 2018, =0:59 PM Kiko Zhou <mailto > wrote: Dear Daphne, pls note that every shipping company have the shipping =chedule, we can not catch up the shipment this =eek( closing Fri every week) because =ooking, loading needs couple days, and we will leave 2 =ays for your side to file ISF FORM, the ISF details from supplier will give after loading into container,we will give =ontainer no. Vessel bill of laoding no. ect = once we have . thanks & have good =ay. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishin: Co. Ltd M: Sk e:frolice E: :www.oz urn's ing.com < p: www.oz urn's Ing.com 0 > From: Daphne Wallace Date: 2018-03-21 09:09 2 EFTA_R1_01179342 EFTA02305247 To: Kiko Zhou CC: Rosie; Karyna Shuliak Subject: Re: RE: Outdoor furniture =rder CK20180118 Greetings =iko, Is there anyway you can do get the ISF completed this week, =ust in case there are questions? Kind regards =aphne <mailto On Tue, Mar 20, 2018, 8:34 PM =iko Zhou > wrote: Hi Rosie we =ave book shipping next week, loading day should be Monday =arch.26, closing day is 30, on board day is =1, I will send you shipment details for ISF on 26 = thanks & have good =ay. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd nM i „ . Sk E: :www.oz urn's ing.com < ttp: www.oz urn's ing.com 0 > From: Rosie Date: 2018-03-21 02:31 To: 'Da • hne =allace' <mailto CC: <mailtca; 'Bella Subject: RE: =utdoor furniture order CK20180118 Greetings, problems. Please do not ship until we have filed the ISF, =his can result in serious Thank you, Rosie Fernandez 3 EFTA_R1_01179343 EFTA02305248 Lund and Pullara Inc 1305 N Perimeter Rd Airport Cargo Building West Palm Beach, Fl 33406 PH FA ' ••'NOTE: AS OF MAY 1, 2016 OUR CUSTOMS CLEARANCE FEE =ILL BE GOING UP $5.00 DOLLARS PER ENTRY.***** •• =FFECTIVE JULY 9, 2013, U.S. CUSTOMS WILL BEGIN FULL ENFORCEMENT OF =SF-10 FILING (IMPORTER SECURITY FILING). THE PENALTY FOR =ATE, INCORRCT OR NOT FILING IS $5,000 TO $10,000 PER BILL OF =ADING/PER INCIDENT. •• The ISF-10 MUST be transmitted to =.S. Customs AT LEAST 48 hours prior to sailing from the =oreign port. THE IMPORTER IN THE UNITED STATES IS ULTIMATELY =ESPONSIBLE AND WILL INCUR THE FINE. Please contact Lund =amp; Pullara, Inc AT LEAST 3 BUSINESS DAYS BEFORE SAILING FROM THE =OREIGN PORT!!! From: Daphne Wallacc <mailtc Sent: Tuesday, March 20, 2018 1:48 PM To: Rosie Subject: Re: Outdoor furniture order CK20180118 Greetings Kiko, The wire was sent yesterday, 19 March 2018. Please =onfirm you received it. Also, please forward the completed ISF10 =ocuments so Ms. Hernandez can file it with US Customs prior to this =hipment leaving your port. <mailto Please do not =esitate to email if you have any questions or concerns. Kind regards, Daphne On Mon, Mar 19, 2018 =t 12:39 PM, Daphne Wallace > wrote: Greetings Kiko, Confirming that the information on the =ill of Lading draft is correct. Please complete the ISF 10 and =orward to us at your very earliest convenience. 4 EFTA_R1_01179344 EFTA02305249 The wire has been =ent as well. Thank you and kind regards, =aphne On Sat, Mar 17, 2018 at 4:24 PM, wrote: PLEASE NOTE THAT OUR OFFICE IS CLOOSED ON SATURDAY AND WE ARE =OT ABLE TO FILE THE ISF UNTIL MONDAY. PLEAE SEN US THE ISF FORM =OMPLETED, IF WE DFO NOT GET THE INFORMATION DO NOT SHIP THE CARGO. THANK YOU Rosie Fernandez Lund and Pullara, Inc 1305 N Perimeter Rd Airport Cargo Bldg West Palm Beach, FL 33406 On 2018-03.17 02:29, Kiko Zhou wrote: Dear all Thank you for email, we are confirm that all products get ready to ship on 20 March 2018 : 1.invoice upated with 1`201t container ship from China to =iani FL pls kindly check and wire the balance with shipping =ost , we will book container as soon as possible 2.attached the bill of loading draft infomation, pls check =nd confirm if it is ok. and also we will supply documents =ncluding B/L (telex release) commercial invoice(CNF terms $20406 need to reduce =mount?), packing list , any other document needed? 3.attached ISF form , ISF must submit to USA custom 48hrs =efore on board day. I will update on board day after booking =ontainer. if you have any question welcome to contact me any time thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: Sk 5 EFTA_R1_01179345 EFTA02305250 E: W:www.momodafurnishing.com <http://www.ozfurnishing.com%20/> From: Daphne =allace Date: 2018-03-17 06:52 To: Kiko =hou; Rosie CC: Subject: Re: Re: Outdoor furniture order O20180118 Greetings Kiko, Based on your last update, the furniture will get ready to =hip about 20th March. Can you give us an update date when you are =vailable? We want to ensure that all of the documents and filings =re complete prior to shipping from China. Thank you and kind regards, Daphne On Tue, Mar 6, 2018 at 10:32 AM, Daphne Wallace ‹ > wrote: Greetings Kiko, Thank you so much for updating us that the furniture is =stimated to be ready to ship around March 20, 2018. There is some paperwork that must be completed prior to the =ontainer of furniture arriving in the USA. I have copied our =ustoms broker Ms. Rosie Fernandez on this email. Ms. Fernandez =ill tell you what documents are needed and answer any questions you may =ave on the documents. Please email me or Karyna if you have any questions or =oncerns. Kind regards, Daphne On Mon, Mar 5, 2018 at 7:55 PM, Kiko Zhou wrote: Dear Daphne we are producing your order now, once we finish some will =how you , it will get ready to ship about 20th March pls note. thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: Sk E: 6 EFTA_R1_01179346 EFTA02305251 W:www.ozfurnishing.com <http://www.ozfurnishing.com%20/> From: Daphne =allace Date: 2018-03-06 05:33 To: Kiko =hou; Karyna =huliak <mailt Subject: Re: Re: Outdoor furniture or er Greetings Kiko, Karyna and I are just checking in with you for an update on =he status of the furniture order. Is the end of March 2018 still =he estimated completion time? Kind regards, Daphne On Fri, Jan 19, 2018 at 1:01 AM, Kiko Zhou Os wrote: Dear Karyna, pls check attached revised invoice which have been add 2 more =ets. thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: Sk E: W:www.ozfurnishing.com <http://www.ozfurnishing.com%20/> From: Karyna =huliak Date: 2018.01-19 13:38 To: Kiko =hou <mailtc CC: Richard =ahn <rnailto ; Daphne =allace <mailto Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, Bella =Iein Please add 1 more right side and 1 more left side set to fill =he container. Thank youl Karyna On Jan 18, 2018, at 9:45 PM, Kiko Zhou Dear Karyna, ote: 7 EFTA_R1_01179347 EFTA02305252 you can add about l0cbm , you can add = and half more sets , you can add 2 set right side / left side or add 3 pcs straight three =eat . thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: Sk W:www.ozfurnishing.com <http://www.ozfurnishing.com%20/> From: Karyna =huliak Date: 2018-01-19 10:20 To: Kiko =hou CC: Richard =ahn <mailto <mailto ; Daphne =allace <mailto Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, Bella =lein Please kindly advice how many more =ofas do I needto add in order to fill the container, so that there =on't be another company's furniture in it? Thank you, Karyna On Jan 18, 2018, at 9:17 PM, Kiko =hou <mailto > wrote: company's cargo together, furniture. need =o trasfer to ST.thoms side? Dear all , attached is the Invoice for Karyna, pls kindly check, =ayment details are on the invoice ,the terms of price is EXW , do not including =hipping. dear Mrs. Daphne Wallace , cozit is almost 18 cbm, we have check the =hipping cost to St.Tomas by LCL it is $3638, but LCL will load =ne container with other we are not sure =hat they gonna load together, it is every easy to =amanage the a 20'ft container =nly to the Charlotte Amalie, the shipping cost is $6500, but please kindly tell shipping by LCL =r container? or you can arrange shipping your 8 EFTA_R1_01179348 EFTA02305253 thanks & have good day. Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishin Co. Ltd M: Sk E: W:www.ozfurnishing.com <http://www.ozfurnishing.com%20/> <mailt =egards to the shipping. wrote: From: Karyna =huliak <mailto Date: 2018-01-19 10:06 To: Kiko =hou <mailto CC: Richard =ahn • Daphne =allace <mailto Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, • Bella =lein Could you =lease provide us the payment details for the order? Mrs. =aphne Wallace, who is copied on this email, will coordinate with you in Thank you very =uch! Karyna On Jan 18, 2018, at 9:02 PM, Karyna Shuliak Thank you Kiko! I will resend the email now. Thanks, Karyna On Jan 18, 2018, at 9:00 PM, Kiko Zhou wrote: dear Karyna this is my email thanks & have good day. 9 EFTA_R1_01179349 EFTA02305254 Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,Ltd M: Sk E: W:www.ozfurnishing.com <http://www.ozfurnishing.com%2O/> <INVOICE -Karyna Shuliak.pdf> </=iv> </=iv> <=div> • 10 EFTA_R1_01179350 EFTA02305255