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k attached revised invoice which hav= been add 2 more sets. 9 EFTA_R1_01183393 EFTA02306829 thanks & have good day. Kiko (project Manager)=/u> Foshan=Shunde Jixinge Furniture Co.,Ltd Foshan Momoda furnishing Co.,L=d M: 086-13535617794 (wechat/viber/whatsApp)</=> Skype:frolice IQQ:527169237 E:&n

ISF on 26 . 5 EFTA_R1_01183389 EFTA02306825 =hanks & have good day. Kiko (project Manager)</=> Foshan Shunde Jixinge Furniture Co.,Ltd</=iv> Foshan Momoda =urnishing Co.,Ltd <=iv style="margin:0cm 0cm 0.0001ptline-height:16.5pt;font-size:12pt;fon=- family:limes New Roman',serif">M: 086-13535617794 (wec

to trasfer to ST.thoms please kindly tell shipping by LCL=or container? or you can arrange shipping your side? 2 EFTA_R1_01239486 EFTA02324008 Foshan Momoda f=rnishing Co.,Ltd wechathiber/whatsApp) Sky=e:frolice I QQ:S27169237 =div> E:=/span W:www.ozfurnishing.com <http://www.ozfurnishing.com%

g the deposit from Karyna' s company to arrange prod=ce. because Feb. is Chinese new year holiday, so the delivery tim= should be the end of March. Foshan Momoda f=rnishing Co.,Ltd M: 086-13535617=94 (wechativiber/whatsApp) EFTA_R1_01239485 EFTA02324007 From: Daphne Wallace <mai lto . DateAn=sp;2018-01-2

3 pc= straight three seat . thanks & have good day. <=iv class=""> Kiko (projec= Manager)<=span> Foshan Shunde Jixinge Fu=niture Co.,Ltd=/span> Foshan Momoda furnishi=g Co.,Ltd W:www.oz urnishing.com <http: www.oz=urnishing.com%20 > From: Date:&nb=p;2018-01-19 10:20 To: Kiko Zhou CC: Richard Ka

r container? or you c=n arrange shipping your side? thanks & have good day. Kiko (project M=nager) Foshan Shunde Jixinge Furn=ture Co.,Ltd</=pan> Foshan Momoda furnishing=Co.,Ltd=/div> =div class="" style="margin: 0cm 0cm 0.0001pt; line-height: 16.5pt; font=size: 12pt; font-family: "Times New Roman", serif