EFTA02305246.pdf

"From: Karyna Shuliak Date: 2018-01-19 10:06 To: Kiko Hou Subject: Re: Outdoor furniture order CK20180118"

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

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

"Subject: Re: Outdoor furniture order CK20180118 ... INVOICE -Karyna Shuliak.pdf"

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

"From: Daphne Wallace Date: 2018-03-17 06:52 To: Kiko Zhou"

"From: Karyna Shuliak Date: 2018-01-19 13:38 To: Kiko Zhou"

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

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

"bank confirmed wire transfer on March 19th? ... Thank you for confirming =eceipt of the funds."

"The wire has been =ent as well. ... pls kindly check and wire the balance with shipping =ost"

"Karyna and I are just checking in with you for an update on the status of the furniture order."

"I have copied our customs broker Ms. Rosie Fernandez on this email. Ms. Fernandez will tell you what documents are needed"

"CC: Richard Kahn Bella Klein ... Subject: Re: Outdoor furniture order CK20180118"

"Mrs. Daphne Wallace, who is copied on this email, will coordinate with you"

"Cc: Kiko Zhou; Rosie; Karyna Shuliak; Richard Kahn"

"Cc: Kiko Zhou; Rosie; Karyna Shuliak; Richard Kahn"

"we have check the shipping cost to St.Tomas by LCL it is $3638"

"Ms. Hernandez can file it with US Customs prior to this shipment leaving your port."

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