From: Carmen Zhang <[email protected]>

From: Carmen Zhang <[email protected]> To: 'Daphne Wallace' Cc: 'Bella Klein' ,'Karyna Shuliak' < 'Richard Kahn' Subject: gt g,R: Outdoor furniture order Date: Fri, 18 May 2018 08:19:53 +0000 Attachments: PI-_KP20002_Mar,12_,2018_updated_03-20-18_.xls >, HI Daphne, Good day. Sorry to reply you so later. This order will be finished about May,27th.and we just offer the EXW terms, So you can arrange to book the container in advance. And the balance is 4876USD Total Already paid $6,744.00 $1,868 Balance $4,876 Thanks Carmen WPA: Daphne Wallace [mailto ymzing: 2018 5)å 148 22:19 'WA: Carmen Zhang < 11)2: Bella Klein < >; Karyna Shuliak < >; Richard Kahn a: Re: 4, R: 4, R: Outdoor furniture order Greetings Carmen, Please advise on the status of the furniture completion, shipment arrangements to Miami, Florida USA and payment balance due. Thank you and kind regards, Daphne On Tue, Mar 20, 2018 at 9:12 AM, Carmen Zhang <info0kingpatio.com> wrote: HI Bella, Thank you for your swift reply. The order is already on the production line. The further information will offer you next week. EFTA00543120 Thanks Carmen altA: Bella Klein [mailto: att CM: 20181f3A201:1 20:42 ecitA: Carmen Zhang <info kin atio.com> ttaiä: Karyna Shuliak < Kahn kJ!: Re: Å R: Outdoor furniture order ; Daphne Wallace >; Richard Carmen, Please confirm that order is in production. Will pay invoice balance when order is ready to be shipped Thank you, Bella On Mar 20, 2018, at 5:10 AM, Carmen Zhang <[email protected]> wrote: HI Karyna, Good day. We already received the deposit. But there are one something I need to update. For the total amount of 8pcs lounge chair. I just typed 516USD,In fact ,It should be 1032USD,I already correct it, Please kindly check the attachment, Sorry for this inconvenience <image001. jpg> Thanks Carmen Fli040gf 2t4A: Bella Klein [mailto: AY5001 2018¥3A1419 21:55 4514A: Karyna Shuliak < MK: Carmen Zhang <[email protected]>. Daphne Wallace < >; Richard EFTA00543121 Kahn < IRE: Re: Outdoor furniture order Carmen, Wire transfer was processed, Please confirm when received. <PI- KP20002 Mar,12 ,2018 updated 03-20-18 .xls> EFTA00543122