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Nico Jiang
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Re: 回复：Shanghai Zhong Ning Industry Co., Ltd. Quotation (Ref SO020)
Dear Nico,
Please find attached picture for reference.
Thank you,
Rosie.
On 02/15/2019 11:11 AM, nico.jiang@sofidecora.com wrote:
Dear Rosie,
I remember that you place the order of HT38-8500 which is HT26-8600 in our new Campbell cards.For avoiding any mistake, can you please send us a photo of this item?
Nico Jiang
SofiDecora
+86 130 0314 8889 / +1 520 704 5386
Sent from my mobile.
-------- 原始邮件 --------
主题：Re: Shanghai Zhong Ning Industry Co., Ltd. Quotation (Ref SO020)
发件人：Rosie Luu <rosie@blazeblindsltd.com>
收件人：陈淇 Jane Chen <jane.chen@sofidecora.com>
抄送：蒋文章 <nico.jiang@sofidecora.com>,Lily <thaoly@blazeblindsltd.com>,Kate <thao@blazeblindsltd.com>
</thao@blazeblindsltd.com></thaoly@blazeblindsltd.com></nico.jiang@sofidecora.com></jane.chen@sofidecora.com></rosie@blazeblindsltd.com>Dear Jane,
It's my pleasure to work with you.
For the PI, there is one incorrect item: I placed 350sqm of HT26-8500, NOT HT26-8600 as listed. Please kindly revise and send it back.
Thank you,
Rosie.
On 02/15/2019 09:23 AM, 陈淇 Jane Chen wrote:
Your Sale Order
SO020
Dear Rosie Luu (Blaze Manufacturing Co.,Ltd.)
This is Jane from SofiDecora, it's my honor to work with you.
Here is in attachment your pro-forma invoice amounting in $ 26,343.00 from Shanghai Zhong Ning Industry Co., Ltd..
Do not hesitate to contact us if you have any question.The deposit amount of this order is USD7902.90 and this order can be finished before Apr. 6th, 2019.
Best regards,
Yours,
Jane Chen
+86 15958021453
Best regards,
Shanghai Zhong Ning Industry Co., Ltd.
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by Rosie Luu - 04:37 - 15 Feb 2019 -
Re: Shanghai Zhong Ning Industry Co., Ltd. Quotation (Ref SO020)
Dear Jane,
It's my pleasure to work with you.
For the PI, there is one incorrect item: I placed 350sqm of HT26-8500, NOT HT26-8600 as listed. Please kindly revise and send it back.
Thank you,
Rosie.
On 02/15/2019 09:23 AM, 陈淇 Jane Chen wrote:
Your Sale Order
SO020
Dear Rosie Luu (Blaze Manufacturing Co.,Ltd.)
This is Jane from SofiDecora, it's my honor to work with you.
Here is in attachment your pro-forma invoice amounting in $ 26,343.00 from Shanghai Zhong Ning Industry Co., Ltd..
Do not hesitate to contact us if you have any question.The deposit amount of this order is USD7902.90 and this order can be finished before Apr. 6th, 2019.
Best regards,
Yours,
Jane Chen
+86 15958021453
Best regards,
Shanghai Zhong Ning Industry Co., Ltd.
Powered by Odoo --
by Rosie Luu - 03:46 - 15 Feb 2019