Subject: FW: [EXTERNAL] FW: MyHep ALL 400mg/100mg
From: Tamar Gabunia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=E6CA04F38EC94D0CADAB9CBDF90FCDDE-TAMAR G>
To: Irina Gobejishvili <[email-masked]>
Date: Wed, 12 Feb 2020 10:09:05 +0000

-----Original Message-----
From: Ben Kamarck [mailto:[email-masked]] 
Sent: 12 February, 2020 13:31
To: Tamar Gabunia <[email-masked]>; Ekaterine Adamia <[email-masked]>
Subject: Fwd: [EXTERNAL] FW: MyHep ALL 400mg/100mg

Here is the revised invoice!

Ben

Begin forwarded message:

From: Aaron Brinkworth <[email-masked]>
Date: 12 February 2020 at 5:09:53 PM SGT
To: Ben Kamarck <[email-masked]>
Subject: RE:  [EXTERNAL] FW: MyHep ALL 400mg/100mg

Hi Ben

This revised invoice hopefully does the trick

Regards

Aaron

From: Ben Kamarck
Sent: Wednesday, February 12, 2020 2:23 PM
To: Aaron Brinkworth <[email-masked]>
Subject: Fwd: [EXTERNAL] FW: MyHep ALL 400mg/100mg

Here are the clarifications....

Ben

Begin forwarded message:
From: Tamar Gabunia <[email-masked]<mailto:[email-masked]>>
Date: 11 February 2020 at 9:06:48 PM SGT
To: Ben Kamarck <[email-masked]<mailto:[email-masked]>>
Cc: Irina Gobejishvili <[email-masked]<mailto:[email-masked]>>, Ekaterine Adamia <[email-masked]<mailto:[email-masked]>>
Subject: [EXTERNAL] FW: MyHep ALL 400mg/100mg  Hi Ben, Forwarding an explanatory note from SSA on the invoice.
Many thanks!
Tamar

From: Irina Gobejishvili [mailto:[email-masked]]
Sent: 11 February, 2020 15:27
To: Tamar Gabunia <[email-masked]<mailto:[email-masked]>>
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,

პატივისცემით,

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