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From: dblee
Sent: Wednesday, July 1, 2020 12:47 PM
To: 'Maia Nikoleishvili'
Cc: 'Otar Berdzenishvili'
Subject: RE: Regarding flight schedule
[External]
Dear Maia,
Thank you for waiting.
We will send you the revised commercial invoice, packing list and certificate of analysis.
Also, please refer to the flight schedule and AWB number below.
MAWB NO : 235-56485306
HAWB NO : ICN949511
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FROM |
TO |
FLIGHT NO |
ETD |
ETA |
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ICN |
ISL |
TK6495 |
2020-07-03 4:25 |
2020-07-03 9:30 |
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ISL |
TBS |
TK6378 |
2020-07-04 3:35 |
2020-07-04 6:45 |
Best regards,
DAN BI LEE
/ Sales Administration Team
※Our official bank account has not changed※
From: Victor Yang_SD Biosensor [mailto:victor@sdbiosensor.com]
Sent: Wednesday, July 1, 2020 5:41 PM
To: 'Maia Nikoleishvili' <mnikoleishvili@moh.gov.ge>; 'dblee' <dblee@sdbiosensor.com>
Cc: 'Otar Berdzenishvili' <oberdzenishvili@mfa.gov.ge>; 'Tamar Tsenteradze' <ttsenteradze@worldbank.org>; 'Nino Gvenetadze' <ngvenetadze@moh.gov.ge>;
'Nino Kvernadze' <ninokvernadze@moh.gov.ge>; 'Lia Tavadze' <ltavadze@moh.gov.ge>; 'Inchul' <chungi@sdbiosensor.com>; '조상협'
<jason@sdbiosensor.com>; '지소현'
<sohyun@sdbiosensor.com>
Subject: RE: Regarding flight schedule
Dear Maia
I hope you are good.
Once we receive AWB, I`ll update you right away.
If any concerns, please let me know.
Best regards,
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From: Maia Nikoleishvili [mailto:mnikoleishvili@moh.gov.ge]
Sent: Wednesday, July 1, 2020 4:32 PM
To: Victor Yang_SD Biosensor; 'dblee'
Cc: 'Otar Berdzenishvili'; 'Tamar Tsenteradze'; Nino Gvenetadze; Nino Kvernadze; Lia Tavadze; 'Inchul'; '조상협';
'지소현'
Subject: RE: Regarding flight schedule
Importance: High
Dear Victor,
I have just communicated with Turkish Airline.
We urgently need the number of the Airway bill. If you made flight booking you should have the number of airway
bill regardless the flight is confirmed.
Therefore, please send me this number immediately to push up from our side and obtain confirmation quickly.
Best regards,
Maia
From: Victor Yang_SD Biosensor <victor@sdbiosensor.com>
Sent: Wednesday, July 1, 2020 9:27 AM
To: Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>; 'dblee' <dblee@sdbiosensor.com>
Cc: 'Otar Berdzenishvili' <oberdzenishvili@mfa.gov.ge>; 'Tamar Tsenteradze' <ttsenteradze@worldbank.org>; Nino Gvenetadze <ngvenetadze@moh.gov.ge>;
Nino Kvernadze <ninokvernadze@moh.gov.ge>; Lia Tavadze <ltavadze@moh.gov.ge>; 'Inchul' <chungi@sdbiosensor.com>; '조상협'
<jason@sdbiosensor.com>; '지소현' <sohyun@sdbiosensor.com>
Subject: RE: Regarding flight schedule
Dear Maia
Thanks for your email.
We`ll revise it and send it you.
Dear Ms.Danbi
I would appreciate if you could revised attached documents as bellows;
Consignee and address is to be corrected as well:
Ministry of IDPs from the Occupied Territories, Labour, Health and Social Affairs of Georgia
144 Tsereteli ave, Tbilisi, Georgia
Attn: Giorgi Tsotskolauri
Tel.: +995577272713
E-mail:
info@moh.gov.ge
Also, please indicate in invoice that STANDARD Q COVID-19 Ag/Ab Tests will be donated for custom clearance. Unit prices should be indicated and amount of the donated tests
as well, however, in the total amount should be indicated only the value of the contract
612,200 USD(50,000 T of Q Ag).
If any concerns, please let me know.
Best regards,
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From: Maia Nikoleishvili [mailto:mnikoleishvili@moh.gov.ge]
Sent: Wednesday, July 1, 2020 1:44 PM
To: Victor Yang_SD Biosensor
Cc: 'Otar Berdzenishvili'; 'Tamar Tsenteradze'; Nino Gvenetadze; Nino Kvernadze; Lia Tavadze; 'Inchul'; '조상협';
'지소현'
Subject: RE: Regarding flight schedule
Importance: High
Dear Victor,
Thank you for your e-mail.
Please, take into consideration that we definitely need these tests to be delivered from Istanbul on
Saturday on 4th of July and kindly ask you to send the airway bill ASAP.
As for the attached documents, yesterday I sent our amendments to the transportation company DSV and copied
you on that communication as well.
According to the contract signed between the Ministry and SD Biosensor the terms of payment is
40% on shipment within 7 days after providing Airway Bill and 60% on acceptance within 7 days.
Therefore, we request to amend the packing list and commercial invoice accordingly.
Consignee and address is to be corrected as well:
Ministry of IDPs from the Occupied Territories, Labour, Health and Social Affairs of Georgia
144 Tsereteli ave, Tbilisi, Georgia
Attn: Giorgi Tsotskolauri
Tel.: +995577272713
E-mail:
info@moh.gov.ge
Please, also note that for custom clearance it’s important to
indicate in the invoice that Ag/Ab tests are donated, include unit price and amount of the donated tests as well, however, in the total amount should be indicated only the value of the contract 612 200 USD.
Looking forward to receiving the amended documents and further updates.
Best regards,
Maia
From: Victor Yang_SD Biosensor [mailto:victor@sdbiosensor.com]
Sent: 01 July, 2020 05:21
To: Maia Nikoleishvili
Cc: 'Otar Berdzenishvili'; 'Tamar Tsenteradze'; Nino Gvenetadze; Nino Kvernadze; Lia Tavadze; 'Inchul'; '조상협';
'지소현'
Subject: Regarding flight schedule
Dear Maia
I hope you are good.
Please kindly find my attachments(CI/PI/PL) regarding Q Ag order.
Goods will be picked up 2nd of July and will be on board 3rd of July, early in the morning.
7/3 Departure ICN
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LEG |
FLT # |
STD ICN - STA IST |
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ICN-ISL |
TK6494 |
04:25 - 11:50 |
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ISL – TBS Checking
Schedule.
Once landing schedule is confirmed, we will update you right away.
If any concerns, please let me know.
Best regards,
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