Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id YNESFt24lVrLSgAAInt2oQ ; Tue, 27 Feb 2018 12:00:29 -0800 Return-path: Envelope-to: charley@transocean.com, stephen@transocean.com Delivery-date: Tue, 27 Feb 2018 12:00:29 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51346 helo=TOWKSTAALLAN) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eqlQK-0004yx-EX; Tue, 27 Feb 2018 12:00:29 -0800 From: "Allan Inger" To: "'Ugur UYSAL'" Cc: , "'Liora Manne'" , References: <019d01d3abb1$364f15b0$a2ed4110$@normhali.com> <001b01d3af06$0f3b5e90$2db21bb0$@transocean.com> <022d01d3af0c$322f37e0$968da7a0$@normhali.com> <013801d3af20$8827a470$9876ed50$@transocean.com> <00ad01d3afbe$09f6c290$1de447b0$@transocean.com> <7A2267F9-7593-4CCE-8FE5-7667220C964C@transocean.com> <121481519735892@web11g.yandex.ru> <013001d3afcc$fcd7b2e0$f68718a0$@transocean.com> <001c01d3afd5$27bd0430$77370c90$@transocean.com> <201151519742269@web42o.yandex.ru> <002c01d3afd9$b499f8f0$1dcdead0$@transocean.com> <63941519742920@web2g.yandex.ru> In-Reply-To: <63941519742920@web2g.yandex.ru> Subject: RE: Transocean Proforma Invoice and Tracking Number for Sample Date: Tue, 27 Feb 2018 15:00:28 -0500 Message-ID: <007201d3b005$9dc6e8a0$d954b9e0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0073_01D3AFDB.B4F7E580" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJqQbGYYWGPLBZnYgiZLs2vbN0K9wIZ2e5lAbaNmF0CCMbouQFLW++aAe7yakEB3cLQ7QINp56tAh2Y8L4B1krjngLYYGMzAZQqUNIB7nZZTAF3GU7MAoHZpCkB9UznlqGhpROg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0073_01D3AFDB.B4F7E580 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0074_01D3AFDB.B4F7E580" ------=_NextPart_001_0074_01D3AFDB.B4F7E580 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Ugur, =20 Attached is a copy of the $ 15K wire transfer that was sent today. =20 The funds should be in your account today. =20 Please check and confirm once you=E2=80=99ve received the money. =20 Thanks. =20 =20 Al =20 Allan Inger CFO Trans-Ocean Import Co., Inc. 10 Midland Avenue|Suite M00|=20 Port Chester, NY 10573 914.949.5656 x120 | 914.937-3140 fax Allan@transocean.com =20 =20 =20 =20 =20 From: Ugur UYSAL [mailto:ugur@uysalrugs.com]=20 Sent: Tuesday, February 27, 2018 9:49 AM To: Allan Inger Cc: stephen@transocean.com; 'Liora Manne' ; = charley@transocean.com Subject: Re: Transocean Proforma Invoice and Tracking Number for Sample =20 thank you Al. =20 27.02.2018, 16:46, "Allan Inger" : Thanks Ugur. =20 The wire will go out today and I=E2=80=99ll email you a copy of the bank = advice. =20 Al =20 =20 =20 From: Ugur UYSAL [mailto:ugur@uysalrugs.com = ] Sent: Tuesday, February 27, 2018 9:38 AM To: Allan Inger > Cc: stephen@transocean.com ; 'Liora = Manne' >; = charley@transocean.com =20 Subject: Re: Transocean Proforma Invoice and Tracking Number for Sample =20 Company NORM HALI Mobilya Tekstil Urunleri Paz. San. ve Dis.Tic.Ltd.Sti. =20 =20 Bank =20 : T. Ekonomi Bankas=C4=B1 Branch =20 : Dudullu =20 Branch Address : Necip Faz=C4=B1l Bulvar=C4=B1 No: 7-9 Dudullu Umraniye Istanbul Swift =20 : TEBUTRIS=20 =20 =20 IBAN =20 : TR91 0003 2000 0000 0037 8183 89 =20 =20 Account No : 37818389 =20 =20 =20 27.02.2018, 16:13, "Allan Inger" >: Hi Ugur, =20 Please confirm the banking instructions for the $ 15K wire transfer = I=E2=80=99ll be sending today. =20 The bank is: T. Ekonomi Bankasi in Istanbul The beneficiary is: Norm Hali Mobilya Tekstil Urunleri The account number is: 37818389 =20 Thanks. =20 Al =20 Allan Inger CFO Trans-Ocean Import Co., Inc. 10 Midland Avenue|Suite M00|=20 Port Chester, NY 10573 914.949.5656 x120 | 914.937-3140 fax Allan@transocean.com =20 Confidentiality Notification: If you are not the intended recipient, = please do not disclose, disseminate, copy, distribute or take any action = in reliance on the contents of this electronic transmission. If you = have received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above. =20 =20 =20 From: Charles Peck [mailto:charley@transocean.com = ] Sent: Tuesday, February 27, 2018 8:15 AM To: 'Ugur UYSAL' > Cc: stephen@transocean.com ; 'Liora = Manne' >; 'Allan = Inger Plpp' > Subject: RE: Transocean Proforma Invoice and Tracking Number for Sample =20 I think this makes things easy, and we should keep track. We are all = hoping this is not one order of the non-woven material and we will need = more. Very excited. Best, Charley =20 Charles Peck President Trans-Ocean Imports 10 Midland Avenue|Suite M00|Port Chester, NY 10573 914.949.5656 x105 | 914.937.3140 fax |914.384.1190 mobile=20 Charley@transocean.com =20 From: Ugur UYSAL [mailto:ugur@uysalrugs.com] Sent: Tuesday, February 27, 2018 7:52 AM To: Charley > Cc: stephen@transocean.com ; Liora Manne = >; Allan Inger Plpp = > Subject: Re: Transocean Proforma Invoice and Tracking Number for Sample =20 Ok Charley, we got the mats to be scanned. Soon we will work on them. =20 We can deduct per m2 as you say, 15.000 / 4.300m2 =3D approx 3,5usd/m2 = deposit to be deducted at each shipment. Please confirm. =20 27.02.2018, 14:46, "Charley" >: Dear Uger All sounds good=20 Just want to review how we get the money back Maybe the easiest way is to reduce the price based on what we pre paid = per m2 Al will set up the wire today=20 Hopefully you will have the money tomorrow=20 Shipping is ok but we also have to scan the rugs we sent and also = additional sizes we are making now Unfortunately we can not just blow = up the smaller size as we will add to the pattern for the larger ones Looking forward to a great program=20 Best=20 Charley=20 Sent from my iPhone On Feb 27, 2018, at 7:35 AM, Ugur Uysal > wrote: =20 =20 Hi Charley Pls find my replies below.=20 Ugur Charles Peck > = =C5=9Funlar=C4=B1 yazd=C4=B1 (27 =C5=9Eub 2018 14:28): =20 Dear Ugur, =20 Thanks for the information. We do understand that it may only be = slightly thicker but will be more dense which will give the rug a = better, heavier feel. Based on our history, we really believe this will be a better quality = for our customers; if we have a large discounter who needs a better = price we can always go to your standard material. =20 We have no problem advancing the $15,000 so you can buy the material.=20 Three questions; =20 I assume you will buy the material and we can use it based on your = normal production minimums over time (hopefully for both of us not too = long) Yes. We do not have to produce whole quantity at once. We will split to = according to your orders and our Moq.=20 =20 =20 We would like to make sure that this quality will be ours exclusively = and you will not offer this heavier quality to anyone else. Please = confirm. Heavy version will be exclusive to you hoping that we will generate a = contionous order volume in this year.=20 =20 =20 Since we are pre paying the I assume the best way to get the money back = is to reduce the price for each m2 from the $7.50 price so we will get = the money back as we purchase. What do you think. Yes we will deduct your deposit from each shipment partially, untill = ending the whole non woven quantity bought for you.=20 =20 =20 Assuming we agree on the two above points we are ready to send wire the = money for the material so you can buy it right away. I believe we have = your banking information. I am copying Allan Inger, my CFO, so if there is any questions about the = transfer, he is in the loop. Ok. We will send you a proforma invoice for that whole quantity assuming = that you have the PO for all quantity that will be prsocued and shipped = partially, so we can all together keep things on same page. =20 =20 Lastly, if you place the order today, how soon can you get the material, = and when do you think we can do our first printing. We can get the material in 2 weeks max and then print after 6 weeks. Our = production schedule is generally busy and generally speaking we quote 8 = weeks delivery from our factory.=20 =20 =20 =20 We are all very excited about this item and thank you for all the effort = you have already put in. Creating a new product always excites us very much as well. Hopefully it = will be a mutual and turn to a long term partnership.=20 =20 =20 Best regards, Charley =20 Charles Peck President Trans-Ocean Imports 10 Midland Avenue|Suite M00|Port Chester, NY 10573 914.949.5656 x105 | 914.937.3140 fax |914.384.1190 mobile=20 Charley@transocean.com =20 From: Ugur Uysal [mailto:ugur@uysalrugs.com] Sent: Tuesday, February 27, 2018 2:59 AM To: Charley > Cc: stephen@transocean.com =20 Subject: Re: Transocean Proforma Invoice and Tracking Number for Sample =20 Charley =20 Straight with heavier felt/non woven 700gr/m2 (not by laminating 2 = felts) price is 7,5usd/m2 exw factory.=20 =20 I wondered about the thickness in case of 700gr and called back, they = told that it would be denser and not much thicker comparing to 350gr. = You would know better, non woven is something we are not much = experienced.=20 =20 Wiring 15.000 would work.=20 =20 Regards Ugur Charley > = =C5=9Funlar=C4=B1 yazd=C4=B1 (27 =C5=9Eub 2018 00:04): Hi Ugur=20 That moq sounds reasonable=20 Can you tell us how much you would want us to pay upfront so you could = buy this material=20 Also maybe you already gave us the price but can you confirm the price = using this material with your current backing=20 Once we have this information we can make a decision and move forward=20 Best=20 Charley=20 Sent from my iPhone On Feb 26, 2018, at 3:53 PM, Ugur Uysal > wrote: Hi Charley =20 I found my note. The non woven guys would ask min 3.000kg order for the = 700gr/m2 custom weight that we asked for. That makes approx 4.300m2 or = 46.300sqft of rugs or mats.=20 =20 That is we tried the sample by laminating 2 pcs of 350gr.=20 =20 Awaiting for your decission to progress.=20 =20 Regards Ugur > = > = =C5=9Funlar=C4=B1 yazd=C4=B1 (26 =C5=9Eub 2018 19:40): Ugur, We retrieved the sample from UPS and evaluated it here. Can you please give a call to either the office or my mobile so we can = review our thoughts with you? Both me and Charley will be traveling tomorrow so today would be best. Thanks, Stephen =20 Office =E2=80=93 914-949-5656 x118 Mobile =E2=80=93 917-561-7397 =20 =20 =20 =20 From: Caner Ozdemir Norm Hali [mailto:export@normhali.com] Sent: Monday, February 26, 2018 9:15 AM To: stephen@transocean.com =20 Cc: 'Ugur UYSAL' > Subject: RE: Transocean Proforma Invoice and Tracking Number for Sample =20 Dear Mr.Stephen, =20 We note the new address and inform the carrier about this. =20 Thanks And Best Regards.. =20 Caner Ozdemir NORM HALI Exp.Dep. =20 From: stephen@transocean.com [ = mailto:stephen@transocean.com] Sent: Monday, February 26, 2018 4:31 PM To: 'Caner Ozdemir Norm Hali' Cc: 'Ugur UYSAL' Subject: RE: Transocean Proforma Invoice and Tracking Number for Sample =20 This was sent to the wrong address. Please update our address to: Trans-Ocean Import Co. 10 Midland Ave. Suite M-00 Port Chester, NY 10573 (914) 949-5656 Attn: Stephen Hoberman =20 I will try to have this delivered to the new address. =20 =20 From: Caner Ozdemir Norm Hali [mailto:export@normhali.com] Sent: Thursday, February 22, 2018 2:46 AM To: stephen@transocean.com =20 Cc: 'Ugur UYSAL' > Subject: Transocean Proforma Invoice and Tracking Number for Sample =20 Dear Mr.Stephen, =20 Attached is proforma invoice for Felt =E2=80=93 TPR sample.=20 =20 UPS Tracking Number : 1Z4R591VDA49928748 =20 Best Regards.. =20 Caner Ozdemir NORM HALI Exp.Dep. =20 =20 =20 =20 _____ =20 Bu e-posta vir=C3=BCslere kar=C5=9F=C4=B1 Avast antivir=C3=BCs = yaz=C4=B1l=C4=B1m=C4=B1 taraf=C4=B1ndan kontrol edilmi=C5=9Ftir.=20 www.avast.com=20 =20 ------=_NextPart_001_0074_01D3AFDB.B4F7E580 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Hi = Ugur,

 

Attached is a copy of the $ 15K wire transfer that was = sent today.

 

The funds should be in your account = today.

 

Please check and confirm once you=E2=80=99ve received = the money.

 

Thanks.

 

 

=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0 Al

 

Allan = Inger

CFO

Trans-Ocean = Import Co., Inc.

10 Midland Avenue|Suite M00| =

Port Chester, NY = 10573

914.949.5656 = x120 | 914.937-3140 fax

Allan@transocean.com=

 

 

 

 

From: = Ugur UYSAL [mailto:ugur@uysalrugs.com]
Sent: Tuesday, = February 27, 2018 9:49 AM
To: Allan Inger = <allan@transocean.com>
Cc: stephen@transocean.com; = 'Liora Manne' <liora@lioramanne.com>; = charley@transocean.com
Subject: Re: Transocean Proforma = Invoice and Tracking Number for Sample

 

thank = you Al.

 

27.02.2018, 16:46, "Allan Inger" <allan@transocean.com>:

Thanks Ugur.

 

The wire will go out today = and I=E2=80=99ll email you a copy of the bank advice.

 

     =           = Al

 

 

 

From: Ugur = UYSAL [mailto:ugur@uysalrugs.com]
Sent: = Tuesday, February 27, 2018 9:38 AM
To: Allan = Inger <allan@transocean.com>
Cc: = stephen@transocean.com; = 'Liora Manne' <liora@lioramanne.com>; charley@transocean.com
Subject: Re: = Transocean Proforma Invoice and Tracking Number for = Sample

 

Company

 NORM HALI Mobilya Tekstil Urunleri Paz. San. ve = Dis.Tic.Ltd.Sti.

 

 

Bank

 

: = T. Ekonomi Bankas=C4=B1

Branch

 

: = Dudullu

 

Branch = Address

: Necip Faz=C4=B1l = Bulvar=C4=B1 No: 7-9 Dudullu Umraniye = Istanbul

Swift

 

: = TEBUTRIS 

 

 

IBAN

 

: = TR91 0003 2000 0000 0037 8183 89

 

 

Account = No

: 37818389

=

 

 

 

27.02.2018, 16:13, = "Allan Inger" <allan@transocean.com>:

Hi Ugur,

 

Please confirm the banking = instructions for the $ 15K wire transfer I=E2=80=99ll be sending = today.

 

The bank is: T. Ekonomi = Bankasi in Istanbul

The beneficiary is: Norm Hali = Mobilya Tekstil Urunleri

The account number is: = 37818389

 

Thanks.

 

     =           = Al

 

Allan = Inger

CFO

Trans-Ocean = Import Co., Inc.

10 Midland Avenue|Suite M00| =

Port Chester, NY = 10573

914.949.5656 = x120 | 914.937-3140 fax

Allan@transocean.com

 

Confidentiality= Notification: If you are not the intended recipient, please do not = disclose, disseminate, copy, distribute or take any action in reliance = on the contents of this electronic transmission.  If you have = received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above.

 

 

 

From: Charles = Peck [mailto:charley@transocean.com]
Sent: = Tuesday, February 27, 2018 8:15 AM
To: 'Ugur = UYSAL' <ugur@uysalrugs.com>
= Cc: stephen@transocean.com; = 'Liora Manne' <liora@lioramanne.com>; = 'Allan Inger Plpp' <allan@transocean.com>
Subject: RE: = Transocean Proforma Invoice and Tracking Number for = Sample

 

I think this makes things = easy, and we should keep track.  We are all hoping this is not one = order of the non-woven material and we will need more.

Very = excited.

Best,

Charley

 

Charles = Peck

President

Trans-Ocean = Imports

10 Midland = Avenue|Suite M00|Port Chester, NY 10573

914.949.5656&nb= sp;x105 | 914.937.3140 fax |914.384.1190 mobile =

Charley@transoc= ean.com

 

From: Ugur = UYSAL [mailto:ugur@uysalrugs.com]
Sent: = Tuesday, February 27, 2018 7:52 AM
To: Charley = <charley@transocean.com>
= Cc: stephen@transocean.com; Liora = Manne <liora@lioramanne.com>; Allan = Inger Plpp <allan@transocean.com>
Subject: Re: = Transocean Proforma Invoice and Tracking Number for = Sample

 

Ok Charley, we got the mats = to be scanned. Soon we will work on them.

 

We can deduct per m2 as = you say, 15.000 / 4.300m2 =3D approx 3,5usd/m2 deposit to be deducted at = each shipment. Please confirm.

 

27.02.2018, 14:46, = "Charley" <charley@transocean.com>:


Dear = Uger

All sounds = good 

Just want to review how we = get the money back

Maybe the easiest way is to = reduce the price based on what we pre paid per = m2

Al will set up the wire = today 

Hopefully you will have the = money tomorrow 

Shipping is ok but we also = have to scan the rugs we sent and also additional sizes we are making = now  Unfortunately we can not just blow up the smaller size as we = will add to the pattern for the larger ones

Looking forward to a great = program 

Best 

Charley 

Sent from my = iPhone


On Feb 27, 2018, at 7:35 = AM, Ugur Uysal <ugur@uysalrugs.com> = wrote:
 

 

Hi = Charley

Pls find my replies = below. 

Ugur

=


Charles Peck <charley@transocean.com> = =C5=9Funlar=C4=B1 yazd=C4=B1 (27 =C5=9Eub 2018 = 14:28):
 

Dear Ugur,

 

Thanks for the = information.  We do understand that it may only be slightly thicker = but will be more dense which will give the rug a better, heavier = feel.

Based = on our history, we really believe this will be a better quality for our = customers; if we have a large discounter who needs a better price we can = always go to your standard material.

 

We have no problem advancing = the $15,000 so you can buy the material. 

Three = questions;

 

I assume you will buy the = material and we can use it based on your normal production minimums over = time (hopefully for both of us not too = long)

Yes. We do not have to = produce whole quantity at once. We will split to according to your = orders and our Moq. 

 

 

We would like to make sure = that this quality will be ours exclusively and you will not offer this = heavier quality to anyone else.  Please = confirm.

Heavy version will be = exclusive to you hoping that we will generate a contionous order volume = in this year. 

 

 

Since we are pre paying the I = assume the best way to get the money back is to reduce the price for = each m2 from the $7.50 price so we will get the money back as we = purchase.  What do you = think.

Yes we will deduct your = deposit from each shipment partially, untill ending the whole non woven = quantity bought for you. 

 

 

Assuming we agree on the two = above points we are ready to send wire the money for the material so you = can buy it right away.  I believe we have your banking = information.

I am copying Allan Inger, my = CFO, so if there is any questions about the transfer, he is in the = loop.

Ok. We will send you a = proforma invoice for that whole quantity assuming that you have the PO = for all quantity that will be prsocued and shipped partially, so we can = all together keep things on same page.

 

 

Lastly, if you place the = order today, how soon can you get the material, and when do you think we = can do our first printing.

We can get the material in 2 = weeks max and then print after 6 weeks. Our production schedule is = generally busy and generally speaking we quote 8 weeks delivery from our = factory. 

 

 

 

We are all very excited about = this item and thank you for all the effort you have already put = in.

Creating a new product always = excites us very much as well. Hopefully it will be a mutual and turn to = a long term partnership. 

 

 

Best = regards,

Charley

 

Charles = Peck

President

Trans-Ocean = Imports

10 Midland = Avenue|Suite M00|Port Chester, NY 10573

914.949.5656&nb= sp;x105 | 914.937.3140 fax |914.384.1190 mobile =

Charley@transoc= ean.com

 

From: Ugur = Uysal [mailto:ugur@uysalrugs.com]
Sent: = Tuesday, February 27, 2018 2:59 AM
To: Charley = <charley@transocean.com>
= Cc: stephen@transocean.com
Subject: Re: = Transocean Proforma Invoice and Tracking Number for = Sample

 

Charley

 

Straight with heavier = felt/non woven 700gr/m2 (not by laminating 2 felts) price = is 7,5usd/m2 exw factory. 


 

I wondered about the = thickness in case of 700gr and called back, they told that it would be = denser and not much thicker comparing to 350gr. You would know better, =  non woven is something we are not much = experienced. 


 

Wiring 15.000 would = work. 


 

Regards

Ugur

=


Charley <charley@transocean.com> = =C5=9Funlar=C4=B1 yazd=C4=B1 (27 =C5=9Eub 2018 = 00:04):

Hi = Ugur 

That moq sounds = reasonable 

Can you tell us how much you = would want us to pay upfront so you could buy this = material 

Also maybe you already gave = us the price but can you confirm the price using this material with your = current backing 

Once we have this information = we can make a decision and move = forward 

Best 

Charley 

Sent from my = iPhone


On = Feb 26, 2018, at 3:53 PM, Ugur Uysal <ugur@uysalrugs.com> = wrote:

Hi = Charley

 

I found my note. The non = woven guys would ask min 3.000kg order for the 700gr/m2 custom weight = that we asked for. That makes approx 4.300m2 or 46.300sqft of rugs or = mats. 

 

That is we tried the = sample by laminating 2 pcs of 350gr. 

 

Awaiting for your = decission to progress. 

 

Regards

Ugur

=


<stephen@transocean.com> = <stephen@transocean.com> = =C5=9Funlar=C4=B1 yazd=C4=B1 (26 =C5=9Eub 2018 = 19:40):

Ugur,

We retrieved the sample from = UPS and evaluated it here.

Can you please give a call to = either the office or my mobile so we can review our thoughts with = you?

Both me = and Charley will be traveling tomorrow so today would be = best.

Thanks,

Stephen

 

Office =E2=80=93 914-949-5656 = x118

Mobile = =E2=80=93 917-561-7397

 

 

 

 

From: Caner = Ozdemir Norm Hali [mailto:export@normhali.com]
Sent: Monday, = February 26, 2018 9:15 AM
To: stephen@transocean.com
Cc: = 'Ugur UYSAL' <ugur@uysalrugs.com>
= Subject: RE: = Transocean Proforma Invoice and Tracking Number for = Sample

 

Dear = Mr.Stephen,

 

We note the new address = and inform the carrier about this.

 

Thanks And Best = Regards..

 

Caner = Ozdemir

NORM = HALI

Exp.Dep.

 

From: stephen@transocean.com [mailto:stephen@transocean.com]
Sent: Monday, = February 26, 2018 4:31 PM
To: 'Caner = Ozdemir Norm Hali'
Cc: 'Ugur = UYSAL'
Subject: RE: = Transocean Proforma Invoice and Tracking Number for = Sample

 

This was sent to the wrong = address.  Please update our address to:

Trans-Ocean Import = Co.

10 = Midland Ave.

Suite M-00

Port Chester, NY = 10573

(914) = 949-5656

Attn: Stephen = Hoberman

 

I will try to have this = delivered to the new address.

 

 

From: Caner = Ozdemir Norm Hali [mailto:export@normhali.com]
Sent: = Thursday, February 22, 2018 2:46 AM
To: stephen@transocean.com
Cc: = 'Ugur UYSAL' <ugur@uysalrugs.com>
= Subject: = Transocean Proforma Invoice and Tracking Number for = Sample

 

Dear = Mr.Stephen,

 

Attached is proforma = invoice for Felt =E2=80=93 TPR sample.

 

UPS Tracking Number : = 1Z4R591VDA49928748

 

Best = Regards..

 

Caner = Ozdemir

NORM = HALI

Exp.Dep.

 

  =

 

 

<image001.jpg>

Bu e-posta vir=C3=BCslere kar=C5=9F=C4=B1 Avast = antivir=C3=BCs yaz=C4=B1l=C4=B1m=C4=B1 taraf=C4=B1ndan kontrol = edilmi=C5=9Ftir.
www.avast.com

 

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