Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id GOI4E3BfzVkVcgAAInt2oQ ; Thu, 28 Sep 2017 13:45:36 -0700 Return-path: Envelope-to: purchasing@transocean.com, louk@transocean.com, allan@transocean.com, charley@transocean.com, iliana@transocean.com, Joy@transocean.com, Maria@transocean.com, maylin@transocean.com, rczhang@transocean.com Delivery-date: Thu, 28 Sep 2017 13:45:36 -0700 Received: from [98.116.181.87] (port=63676 helo=TOWKSTAChris) by vps.transocean.com with esmtpa (Exim 4.89) (envelope-from ) id 1dxfgc-0007cq-5i; Thu, 28 Sep 2017 13:45:34 -0700 Reply-To: From: "Purchasing" To: "Jhzou" , "RC" Cc: "'Allan-AR'" , "'Charley Peck'" , "'Daisy.Yang@lamontage.com.cn'" , "iliana" , "'Joy'" , "Lilin" , "'Liora'" , "'Lou Koprivec'" , "Maria Paris" , "'maylin'" , "'Purchasing'" Subject: Email to RC dd 09-28-17 Date: Thu, 28 Sep 2017 16:45:30 -0400 Organization: TO Message-ID: <0b1501d3389a$b9f9ef00$2dedcd00$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0B16_01D33879.32ED09F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdM4knoqVuDLB80BSfWYRZ0AbNkNGw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0B16_01D33879.32ED09F0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable = TRANS OCEAN IMPORT CO. INC = ONE BARKER AVENUE =20 = WHITE PLAINS NY 10601=20 = TEL: 914 949 5656 FAX: 914 949 5694 =20 TRANSAREA MESSAGE# 10486 DD 28th SEPTEMBER REF: YOUR=E2=80=99RE T-36991 DD 28th SEPTEMBER =20 DEAR RC, =20 NOTED YOUR OFFICE/FACTORY WILL BE CLOSED FROM 10/01 TO 10/08 FOR = NATIONAL DAY AND MID-AUTUMN FESTIVAL. =20 =20 3. SAMPLES: =20 NAPOLI (WR7-1228F1-BOX LEAVES BROWN) + ADDITIONAL BOX PATTERS: AWAIT = PICTURES OF REVISED RUGS WR7-1247F (STRIPE): PICTURES TURQ (NOO12/C) AND GREEN (NOO12/A) = RECEIVED, AWAIT PICTURE OF STRIPE ORANGE. =20 4608A 57/4606A 23/4607A 23/4608A 23: THANKS PICTURES RECEIVED TODAY, = PER LIORAS EMAIL THE RUGS LOOK GOOD. CAN YOU PLEASE INCLUDE THESE 4 = PIECES IN TOMORROWS AIR FREIGHT CONSOL TO OUR NY SHOWROOM MARKET SAMPLES: =20 RON JON SURF SAMPLES (4605A,4605B) =E2=80=93 2.22 RMB PER PC AND MOQ OF = 1000; GLUE/TUFTING - $1.45 PER FT2 RE: SCREEEN PRINTING (1 COLOR = LABEL-5 COLORS-200 EA EXAMPLE) =E2=80=93 NOTED FEDEX IS CLOSED THE 1ST = WEEK OF OCTOBER AND YOU SUGGEST TO SEND PACKAGE ON WEDNESDAY. WE WILL = ADVISE AWB# ONCE SHIPMENT HAS BEEN MADE, THANKS =20 WR7-1243F(HP) + GINGER JARS PILLOW FACES/2X3 (GREY): THANKS APPROVED = PIECES WILL BE SENT IN FRIDAY=E2=80=99S A/F CONSOL TO OUR NY SHOWROOM, = AWAIT DETAILS/PAPERWORK =20 4. PROBLEMED RUGS:=20 WR6-3036 (03/05 ETD) =E2=80=93 AWAIT MORE INFORMATION ONCE THE DYE HOUSE = REOPENS AFTER THE HOLIDAY =20 6. FUTURE SHIPMENTS:=20 FLAT PACKING OF 20X30 AND 24X36 =E2=80=93 AS PER YOUR CONVERSATION WITH = CHARLEY, YOU WILL DISCUSS FURTHER WITH THE FACTORY AND ADVISE ADDITIONAL = THOUGHTS ON FRIDAY. =20 =20 AT THIS TIME THE PACKING WILL ONLY BE FOR TRANSOCEAN ORDERS OF THE CAPRI = AND FRONTPORCH QUALITIES BEING SHIPPED TO OUR WAREHOUSE. DIRECT = SHIPMENTS OF THESE QUALITIES, OR SPECIAL INSTRUCTIONS (AS ADVISED) ON = THE INDIVIDUAL PO SHOULD BE PACKED AS USUAL. THE RAVELLA/SPELLO = QUALITIES SHOULD STILL BE ROLL PACKED AS USUAL. =20 =20 RE: PACKING LISTS =E2=80=93 WE UNDERSTAND YOUR CONCERNS ABOUT THE = PACKING LISTS BUT JUST SO YOU KNOW, THE TOTAL BALES BY PURCHASE ORDER IS = NOT NECESSARY. THE IMPORTANT THING IS THE TOTAL BALES ON THE INVOICE = AND THE BILL OF LADING MATCH. THESE ARE THE ONLY 2 PLACES IT IS = NECESSARY TO SHOW THE BALE COUNTS. THE ONLY THING WE NEED TO KNOW ON = THE PURCHASE ORDER LEVEL IS PIECES SHIPPED AND SQUARE FOOT. THEREFORE, = WE DO NOT SEE A PROBLEM SHOWING THE SAME BALE NUMBER ON 2 DIFFERENT = PURCHASE ORDERS IN THE SITUATIONS WHERE YOU ARE PACKING 15 PIECES FROM = ONE ORDER AND 15 PIECES=20 OF ANOTHER ORDER TO MAKE 30; DO YOU THINK YOU CAN USE THE SAME BALE = NUMBER FOR BOTH PURCHASE ORDERS WITHOUT ANY SYSTEM CHANGE? PLEASE = ADVISE YOUR THOUGHTS =20 10/15 ETD: THANKS YOU WILL FILL UP AS BEST AS POSSIBLE THE REMAINNING = SPACE WITH THE 500 BOXES AND BBB -TAGS; PLEASE CONFIRM THIS MEANS ALL OF = THE BBB J-TAGS SINCE WE WILL NEED THEM WHEN THE 10/29 CONTAINER ARRIVES =20 10/29 ETD: THANKS FACTORY CAN STILL ACCEPT 3,000 FT2 FOR SHIPMENT IN = THIS CONTAINER (40=E2=80=99HC) THANKS BUT BASED ON NORMAL LOADING DO = YOU THINK YOU CAN FIT SOME MORE BOXES ON THIS CONTAINER; WE NEED TO = HAVE AT LEAST 1400 BOXES IN THE WAREHOUSE BY THE 10/29 CONTAINER ARRIVES =20 11/12 ETD: THANKS FACTORY CAN STILL ACCEPT 11,000 FT2 FOR SHIPMENT IN = 40=E2=80=99 DV, OR 22,000 FT2 FOR SHIPMENT IN 40=E2=80=99HC CONTAINER. = BASED ON THE ANSWERS ABOVE WE NEED TO HAVE THE BALANCE OF THE BOXES = SHIPPED ON THIS CONTAINER. HOWEVER AS WE REVIEW OUR NEEDS NEXT WEEK = WHILE YOU ARE ON VACATION WE WILL USE YOUR PRODUCTION NUMBERS AND CAN = ALWAYS MORE SOME PIECES THAT ARE NOT AS URGENT BACK TO THE NEXT = CONTAINER. =20 7. SUPPLIES: PLEASE CONFIRM THE CAPRI AND PORTSMOUTH FIBER CONTENTS = ARE ALL CORRECT NOW IN THE 3 LANGUAGES =20 8. FRONTPORCH 1577/27 IT=E2=80=99S 5 O=E2=80=99CLOCK SOMEWHERE RUG: = AWAIT PICTURE OF SAMPLE PIECE BEING MADE TO SHOW THE ADJUSTMENT TO THE = MAP =20 9. 10/01 ETD INV# YT17-062-A: THANKS REVISED INVOICE @ $1.00 RECEIVED UNDERSTAND THERE ARE MORE PIECES IN THE FACTORY; AWAIT DETAILED LIST OF = PIECES SO WE CAN PLACE THE ORDER BEFORE THE SHIPMENT IS MADE =20 13. WR6-3231, WR7-1244/1245 (ALL CP BUYS): AWAIT YOUR ADVISE BY FRIDAY = 29TH IF ANY PIECES FROM THESE PO=E2=80=99S CAN BE MOVED UP TO SHIP ON = THE 10/15 ETD =20 IN TODAY=E2=80=99S REMOTE WE NOTICED PO WR8-181 BEING MOVED FROM THE = 10/29 ETD OUT TO SHIP ON THE 11/12 ETD. PLEASE CHECK WITH THE FACTORY = TO SEE IF THEY CAN MAKE SOME OF THESE PIECES (EACH SKU) FOR SHIPMENT ON = THE 10/29 AS REQUESTED, WITH THE BALANCE TO FOLLOW ON THE 11/12 ETD =20 *PLEASE MAKE SURE ANY ORIGINAL PAPERWORK YOU MAY HAVE IS SENT OUT ON = FRIDAY=20 =20 THANKS AND BEST REGARDS, CHRISTOPHER =20 =20 ------=_NextPart_000_0B16_01D33879.32ED09F0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

=C2=A0 =             &= nbsp;           &n= bsp;        =             &= nbsp;           &n= bsp;        =             = TRANS = OCEAN IMPORT CO. INC

          = ;            =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;           =        ONE BARKER = AVENUE           &= nbsp; 

          = ;            =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;           =        WHITE PLAINS NY = 10601 

   =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;            = ;   =             &= nbsp;TEL: 914 949 5656 FAX: 914 949 5694

 

TRANSAREA

MESSAGE# = 10486 DD 28th SEPTEMBER

REF: YOUR=E2=80=99RE T-36991 = DD 28th SEPTEMBER

 

DEAR = RC,

 

NOTED YOUR OFFICE/FACTORY WILL BE CLOSED = FROM 10/01 TO 10/08 FOR NATIONAL DAY AND MID-AUTUMN FESTIVAL.  =

 

3.  SAMPLES: 

NAPOLI (WR7-1228F1-BOX LEAVES BROWN) + = ADDITIONAL BOX PATTERS:  AWAIT PICTURES OF REVISED = RUGS

WR7-1247F (STRIPE):  PICTURES TURQ = (NOO12/C) AND GREEN (NOO12/A) RECEIVED, AWAIT PICTURE OF STRIPE = ORANGE. 

4608A 57/4606A 23/4607A 23/4608A 23:  = THANKS PICTURES RECEIVED TODAY, PER LIORAS EMAIL THE RUGS LOOK = GOOD.  CAN YOU PLEASE INCLUDE THESE 4 PIECES IN TOMORROWS AIR = FREIGHT CONSOL TO OUR NY SHOWROOM


MARKET = SAMPLES:  =

RON JON = SURF SAMPLES (4605A,4605B) = =E2=80=93 2.22 RMB PER PC AND MOQ OF 1000; = GLUE/TUFTING - $1.45 PER FT2 RE:  SCREEEN PRINTING (1 COLOR LABEL-5 = COLORS-200 EA EXAMPLE) =E2=80=93 NOTED FEDEX IS CLOSED THE = 1ST WEEK OF OCTOBER AND YOU SUGGEST TO SEND PACKAGE ON = WEDNESDAY.  WE WILL ADVISE AWB# ONCE SHIPMENT HAS BEEN MADE, = THANKS

 

WR7-1243F(HP) + GINGER JARS PILLOW FACES/2X3 = (GREY):  THANKS APPROVED PIECES WILL BE SENT IN FRIDAY=E2=80=99S = A/F CONSOL TO OUR NY SHOWROOM, AWAIT = DETAILS/PAPERWORK

 

4.  = PROBLEMED RUGS: 

WR6-3036 = (03/05 ETD) =E2=80=93 AWAIT MORE INFORMATION ONCE THE DYE HOUSE REOPENS = AFTER THE HOLIDAY

 

6.  FUTURE = SHIPMENTS: 

FLAT PACKING OF 20X30 AND 24X36 =E2=80=93 AS = PER YOUR CONVERSATION WITH CHARLEY, YOU WILL DISCUSS FURTHER WITH THE = FACTORY AND ADVISE ADDITIONAL THOUGHTS ON FRIDAY.  =

 

AT THIS TIME THE PACKING WILL ONLY BE FOR = TRANSOCEAN ORDERS OF THE CAPRI AND FRONTPORCH QUALITIES  BEING = SHIPPED TO OUR WAREHOUSE.  DIRECT SHIPMENTS OF THESE QUALITIES, OR = SPECIAL INSTRUCTIONS (AS ADVISED) ON THE INDIVIDUAL PO SHOULD BE PACKED = AS USUAL.  THE RAVELLA/SPELLO QUALITIES SHOULD STILL BE ROLL PACKED = AS USUAL.   

 

RE:  PACKING LISTS =E2=80=93  WE = UNDERSTAND YOUR CONCERNS ABOUT THE PACKING LISTS BUT JUST SO YOU KNOW, = THE TOTAL BALES BY PURCHASE ORDER IS NOT NECESSARY.   THE = IMPORTANT THING IS THE TOTAL BALES ON THE INVOICE AND THE BILL OF LADING = MATCH.  THESE ARE THE ONLY 2 PLACES IT IS NECESSARY TO SHOW THE = BALE COUNTS.  THE ONLY THING WE NEED TO KNOW ON THE PURCHASE ORDER = LEVEL IS PIECES SHIPPED AND SQUARE FOOT.=C2=A0 THEREFORE, WE DO NOT SEE = A PROBLEM SHOWING THE SAME BALE NUMBER ON 2 DIFFERENT PURCHASE ORDERS IN = THE SITUATIONS WHERE YOU ARE PACKING 15 PIECES FROM ONE ORDER AND 15 = PIECES

OF ANOTHER ORDER TO MAKE 30;=C2=A0 DO YOU = THINK YOU CAN USE THE SAME BALE NUMBER FOR BOTH PURCHASE ORDERS WITHOUT = ANY SYSTEM CHANGE?=C2=A0 PLEASE ADVISE YOUR = THOUGHTS

 

10/15 ETD:  THANKS YOU WILL FILL UP AS = BEST AS POSSIBLE THE REMAINNING SPACE WITH THE 500 BOXES AND BBB -TAGS; PLEASE CONFIRM THIS MEANS ALL OF THE BBB J-TAGS = SINCE WE WILL NEED THEM WHEN THE 10/29 CONTAINER = ARRIVES

 

10/29 ETD:  THANKS FACTORY CAN STILL = ACCEPT 3,000 FT2 FOR SHIPMENT IN THIS CONTAINER = (40=E2=80=99HC)  THANKS BUT BASED ON = NORMAL LOADING DO YOU THINK YOU CAN FIT SOME MORE BOXES ON THIS = CONTAINER;=C2=A0 WE NEED TO HAVE AT LEAST 1400 BOXES IN THE WAREHOUSE BY = THE 10/29 CONTAINER ARRIVES

 

11/12 ETD:  THANKS FACTORY CAN STILL = ACCEPT 11,000 FT2 FOR SHIPMENT IN 40=E2=80=99 DV, OR 22,000 FT2 FOR = SHIPMENT IN 40=E2=80=99HC CONTAINER.=C2=A0 BASED ON THE ANSWERS ABOVE WE = NEED TO HAVE THE BALANCE OF THE BOXES SHIPPED ON THIS CONTAINER.=C2=A0 = HOWEVER AS WE REVIEW OUR NEEDS NEXT WEEK WHILE YOU ARE ON VACATION WE = WILL USE YOUR PRODUCTION NUMBERS AND CAN ALWAYS MORE SOME PIECES THAT = ARE NOT AS URGENT BACK TO THE NEXT CONTAINER.

 

7.  SUPPLIES:  PLEASE CONFIRM THE = CAPRI AND PORTSMOUTH FIBER CONTENTS ARE ALL CORRECT NOW IN THE 3 = LANGUAGES

 

8.  FRONTPORCH 1577/27 IT=E2=80=99S 5 = O=E2=80=99CLOCK SOMEWHERE RUG:  AWAIT PICTURE OF SAMPLE PIECE BEING = MADE TO SHOW THE ADJUSTMENT TO THE MAP

 

9.  10/01 ETD INV# YT17-062-A:  THANKS = REVISED INVOICE @ $1.00 RECEIVED

UNDERSTAND THERE ARE MORE PIECES IN THE = FACTORY; AWAIT DETAILED LIST OF PIECES SO WE CAN PLACE THE ORDER BEFORE = THE SHIPMENT IS MADE

 

13.  WR6-3231, WR7-1244/1245 (ALL CP = BUYS):  AWAIT YOUR ADVISE BY FRIDAY 29TH IF ANY PIECES = FROM THESE PO=E2=80=99S CAN BE MOVED UP TO SHIP ON THE 10/15 = ETD

 

IN TODAY=E2=80=99S REMOTE WE NOTICED PO = WR8-181 BEING MOVED FROM THE 10/29 ETD OUT TO SHIP ON THE 11/12 = ETD.=C2=A0 PLEASE CHECK WITH THE FACTORY TO SEE IF THEY CAN MAKE SOME OF = THESE PIECES (EACH SKU) FOR SHIPMENT ON THE 10/29 AS REQUESTED, WITH THE = BALANCE TO FOLLOW ON THE 11/12 ETD

 

*PLEASE MAKE SURE ANY ORIGINAL PAPERWORK YOU = MAY HAVE IS SENT OUT ON FRIDAY

 

THANKS AND BEST REGARDS,

CHRISTOPHER

 

 

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