| From : | Tamar Gabunia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=E6CA04F38EC94D0CADAB9CBDF90FCDDE-TAMAR G> |
| To : | Ben Kamarck <Ben.Kamarck@gilead.com>; Ekaterine Adamia </o=ExchOrganization/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=89b4d31758d34f2cbdcfe688199f6941-Ekateri>; amiran gamkrelidze <gamkrelidzea@gmail.com> |
| Subject : | RE: [EXTERNAL] Fwd: Georgia PO_ due January 2020.pdf |
| Cc : | Graeme Robertson <Graeme.Robertson@gilead.com> |
| Received On : | 16.01.2020 13:10 |
Dear Ben
SSA hep C unit has kindly asked if you could provide the invoice for the expected shipment and so called packing list. For customs clearance purposes the invoice should indicate 1$ per bottle. This is how it was prepared for all previous packages.
Many thanks for your attention to my e-mail.
Best
Tamar
From: Ben Kamarck [mailto:Ben.Kamarck@gilead.com]
Sent: 16 January, 2020 10:37
To: Tamar Gabunia
Cc: Graeme Robertson
Subject: FW: [EXTERNAL] Fwd: Georgia PO_ due January 2020.pdf
Hi Tamar and Dr. Amiran,
Please see attached airway bill and flight details below. The stock is on its way!
Ben
From: Aaron Brinkworth
Sent: Thursday, January 16, 2020 2:34 PM
To: Ben Kamarck <Ben.Kamarck@gilead.com>; Graeme Robertson <Graeme.Robertson@gilead.com>
Subject: Fwd: [EXTERNAL] Fwd: Georgia PO_ due January 2020.pdf
Hi Ben and Graeme
Please find the attached the AWB and flight details below for the shipment to Georgia:
235-5187 6996- 02plts-TBILISI,GEORGIA
TK 0721- 18.01.2020- BOM-IST
TK 0386- 19.01.2020- IST-TBS.