From : Tamar Gabunia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=E6CA04F38EC94D0CADAB9CBDF90FCDDE-TAMAR G>
To : Ben Kamarck <Ben.Kamarck@gilead.com>
Subject : FW: MyHep ALL 400mg/100mg
Cc : Irina Gobejishvili <IGobejishvili@ssa.gov.ge>; Ekaterine Adamia </o=ExchOrganization/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=89b4d31758d34f2cbdcfe688199f6941-Ekateri>
Received On : 11.02.2020 13:05
Attachments :

Hi Ben,

Forwarding an explanatory note from SSA on the invoice.

Many thanks!
Tamar

 

From: Irina Gobejishvili [mailto:IGobejishvili@ssa.gov.ge]
Sent: 11 February, 2020 15:27
To: Tamar Gabunia
Subject: MyHep ALL 400mg/100mg

 

Dear Ben,

 

I have attached a pdf file with highlighted sections that have to be changed in order for us to be able to receive the shipment. We asked for this kind of changes during previous shipment too.

Could you please kindly follow the instructions below and send a new invoice? Last time it was done like this - we had no trouble with the customs.

 

1. Instead of "Factory" in section 1 - please replace with "Buyers" and indicate " LEPL "Social Service Agency",  144 Tsereteli ave., Tbilisi 0159, Georgia

 

2. In the section 2 "Consignee" - please indicate  "Warehouse of LEPL Centre mental health and prevention of addiction, 21A Kavtaradze Street, Tbilisi 0186, Georgia"

 

3. In the section 3  "Buyer" - please replace it  with "Distribution Center" and indicate - "Gilead Sciences Inc., 333 Lakeside Drive, Chris Milks, Foster City-94404, USA

 

4. Section 4 - "Payment terms" - please indicate - " 60 days from AWB date; CIF AIR TBILISI"

 

Thank you a lot for your kind support,

 

 

 

 

 

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