Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id AGk+Eq5sxlohCgAAInt2oQ ; Thu, 05 Apr 2018 11:36:30 -0700 Return-path: Envelope-to: charley@transocean.com, maria@transocean.com Delivery-date: Thu, 05 Apr 2018 11:36:30 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:57698 helo=TOWKSTALouNew) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f49kL-0000pR-TS; Thu, 05 Apr 2018 11:36:30 -0700 From: "Lou Koprivec" To: Cc: "Charley Peck" References: <8B6246A223CE45EB9887371CF2F0B86A@DeepakJainPC> <01f801d3cc27$a5dc85c0$f1959140$@transocean.com> <18EC943D-EDF6-4361-BB0C-0AE2D56849F7@lioramanne.com> <22ec01d3cc54$6d7a3100$486e9300$@transocean.com> <256b01d3ccf1$4b021a50$e1064ef0$@transocean.com> <87AFC6C5B3D1CE498433FEAA26B939C8D7CB4C81@JFKSERVER.kilroy.local> In-Reply-To: <87AFC6C5B3D1CE498433FEAA26B939C8D7CB4C81@JFKSERVER.kilroy.local> Subject: FW: CST-141 - update Date: Thu, 5 Apr 2018 14:36:28 -0400 Message-ID: <266e01d3cd0d$0349bf30$09dd3d90$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_266F_01D3CCEB.7C3930A0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHwbCudf1GZe6D/jORttkU9tjrwpgMgBzzjAtVM3gICJ94bnwKqrtw8AYvOwasBvhUhCwI3HhPUozb6KtA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_266F_01D3CCEB.7C3930A0 Content-Type: text/plain; charset="US-ASCII" Content-Transfer-Encoding: 7bit Maria, WE need Deepak to update the invoice to include the below information to avoid any hold up on the shipment to Italy. This will be a DDP shipment. Thanks, Lou From: Pat D Sent: Thursday, April 05, 2018 1:05 PM To: Lou Koprivec Cc: Angel Pipitone Subject: RE: CST-141 - update Hi Lou, See below received from Alisped. In order to avoid problem with import procedure we need that on shpr's invoice will be shown without fail below points: * knots per square meter * these carpet are hand made or industrially made * measures in centimeters (width per length) * if terms are DDP pls indicate it in addition pls advise us * weight of the shpt and volume * air freight amount + fuel etc They will send us the quote by tomorrow as soon as the commercial invoice is revised, remove the word FOB from the invoice and add DDP. Awaiting for the above information. Kindly confirm receipt. Best regards, Pat Pat DeNicolo JOHN F. KILROY CO., INC. Chicago, IL branch office Tel: 630.587.9000 Fax: 630.587.9001 Email: patd@jfkilroy.com Website: www.jfkilroy.com ------=_NextPart_000_266F_01D3CCEB.7C3930A0 Content-Type: text/html; charset="US-ASCII" Content-Transfer-Encoding: quoted-printable

Maria,

WE need Deepak to = update the invoice to include the below information to avoid any hold up = on the shipment to Italy.  This will be a DDP shipment.  =

 

Thanks,

Lou

 

From: Pat D = <PatD@jfkilroy.com>
Sent: Thursday, April 05, 2018 1:05 = PM
To: Lou Koprivec <louk@transocean.com>
Cc: = Angel Pipitone <Angelp@jfkilroy.com>
Subject: RE: = CST-141 - update

 

Hi Lou,

 

See below received from = Alisped.

 

In order to avoid problem with import procedure we = need that on shpr’s invoice will be shown without fail below = points:

 

·        = knots per square = meter

·        these carpet are hand made or industrially = made

·        = measures in centimeters = (width per length)

·        = if terms are DDP pls = indicate it

 

in addition pls advise = us

 

·        = weight of the shpt and = volume

·        = air freight amount + = fuel etc

 

They will send us the = quote by tomorrow as soon as the commercial invoice is revised, remove = the word FOB from the invoice and add DDP.

 

Awaiting for the above = information.

 

Kindly confirm = receipt.

 

Best = regards,

Pat

 

Pat = DeNicolo

JOHN F. KILROY CO., INC.

Chicago, IL branch = office

Tel: 630.587.9000

Fax: = 630.587.9001

Email: patd@jfkilroy.com=

Website: www.jfkilroy.com =

 

 

 

------=_NextPart_000_266F_01D3CCEB.7C3930A0--