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
LEG | FLT # | STD ICN - STA IST | |
ICN-ISL | TK6494 | 04:25 - 11:50 | |
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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