EFTA02304878.pdf

"From: Daphne Wallace To: Kiko Zhou Subject: Re: Re: Outdoor furniture order CK20180118"

"From: Rosie To: 'Daphne Wallace'"

"Rosie Fernandez Lund and Pullara Inc 1305 N Perimeter Rd"

"INVOICE -Karyna Shuliak"

"I have copied our Custo s broker Ms. Rosie Fernandez on this email."

"Karyna and I are just checking in with you for an update on the status of the furniture order. Is the end of March 2018 stiI the estimated completion "

"The wire was sent yesterday 19 March 2018. Please confirm you received it."

"Skype ... INVOICE -Karyna Shuliak"

"Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd"

"Kiko (project Manager) ... Foshan Momoda furnishing Co,Ltd"

"Karyna and I are just checking in with you for an update"

"Mrs. Daphne Wallace who is copied on this email, will coordinate with you in regards to the shipping."

"cost to St.Tomas by LCL it is $3638"

"Please email me or Karyna if you have any questions or concerns."

"www.ozfurnishing.com ... INVOICE -Karyna Shuliak"

"CC Richard Kahn"

"Kiko (project Manager) Foshan Shunde Jixinge Furniture Co.,Ltd"