Dear Kindly be informed that the PI of your order has been completed , Please upload the PI with your signature to proceed the final processing of your order. If you agree, please upload the PI with your signature View Order Best regards Proforma Invoice Confirmation Kindly be informed that the signed PI has been confirmed , Would you please deposit required payment and upload a copy of the bank swift. Kindly be informed that the payment required for the PI has been confirmed, we will commence production of your order ASAP. We will start the production of your order Payment Confirmation Payment Confirmation For Request For Quotation Kindly provide us with the updated items prices. Please fill the updated prices in the following table Purchasing Department Signed Supply Contract Kindly be informed that the supply contract has been signed and approved. Operations Department Kindly be informed that all the packing files for supply contract have been completed You can download those files by following this link View Packaging Files Designing Department Kindy be informed that we have prepared a new supply contract, find it attached with this email. Once you agree with it ,please sign the file and return it to us ASAP. Kindly be informed that the shipment has been booked. You can check booking information by following this link View Shipment Kindly be informed that the shipment will arrive soon, please prepare and upload Items certification files for product of this shipment ASAP. Please prepare and upload the required certifications for this shipment ASAP Logistic Department Shipment Certification Kindly be informed that the shipment will arrive soon, please prepare and upload Bill of lading Telex files for this shipment ASAP. Please prepare and upload the BL telex release file for this shipment ASAP Economic Product Certification Report kindly check the list below for products certificates which expired or will expire In the list below you will find this products to check it Please renew certification for this products ASAP Development Department Expired Product Certificate Cert. Name Cert. Code Expiry Date New Approval request for Kindly response to BOQ approvel request You can check all information by following this link View BOQ New Approval Request Orginal Text Language Old Text Translated Text Website Translation Report New translation words was added in the system, you can check it here Content Management Department Website Translation Please review it Kindly be informed that new order has been created Sales Department Kindly be nformed that some updates have been made to your PI , These updates are documented in memo file , which is attached to this email. Please review the updates outlined in the attached memo. If you agree on the proposed changes, upload the signed file via customer portal to proceed the completion of your order. You will find in the attachment the file contain memo descript all the updates So, would you please review the updates and if you agree on new it please upload signed file via customer portal to complete your order Please if you have any problems or notes about updates don’t be hesitated to contact us signed update uploaded Kindly be Informed that PI has a signed file View PI Kindly review updates and make review check for request on product family Kindly be informed that the currency exchange rate has been updated New rate is You can check and update rate by following this link View Currency Exchange Approval Request Completed Kindly be informed that BOQ approvel request has been responsed You can check all responses by following this link Premium Product Updated Premium product Kindly be informed that the Product status has been changed Please note this product used in quotation that still within its validity date This item is used in Please check and close it if it is finished ASAP Request Number Project request is waiting for your response Please respond to the request ASAP New Response Your request has been responded Kindly be informed that project ticket has been responsed New Project Request Kindly be inform that new project ticket has been add , please response ASAP Please respond to request ASAP Kindly be Informed that the Shipment has exceeded its scheduled time, please confirm the estimated time ASAP. for this shipment need your confirmation ASAP Shipment Scheduled Time Confirm Shipment CI We have confirmed the Commercial Invoice for this shipment , would you please review the files attached with this email If you have any questions or updates please contact us Kindly be informed that We are arranging the shipment for your orders, please review the PL file which is attached in this email. would you please review the PL file attached with this email View RFQ View Supply Contract Project Response Old Product New Product Supplier Contract Kindly be informed that there has been a modification in the supply contract where a product updated to new version. This change directly impacts the items in orders Please review the updated information and ensure that these orders are synchronized with PI. Signed File Uploaded Notify Accounting Department Finance Department Premium Product Updates Project Department Premium Family New Agent Account Registration You have registered in customer portal, you can now log in to your account by visit link Signed File Confirmation Supply Contrcat Kindy be Informed that the CI of shipment has been confirmed, please find the attached file In this email. Premium Grid Cancelation Order Confirmation We have confirmed your cancelation order ,now you can check it if you agree please upload the file with your signature View Cancelation Order Apply Cancelation Order Our team has just completed your cancelation order and applied all changes. We’re committed to always providing the best work. please review your orders and If you have any questions please contact us. please click on this link to reset your password The warmest wishes to a great member of our team. May your special day be full of happiness, fun and cheer ! Happy Birthday Dear Team Product review check request LUMYTIC Change Product Status Created At Project Ticket Ticket Number Project Ticket Details Project Ticket Response Response Details BOQ Approval Request Complete BOQ Approval Request Details Currency Exchange Details Agent Registration Request New Order From Quotation Signed Proforma Invoice Confirmation Proforma Invoice Memo Signed Performa Invoice Memo Proforma Invoice Payment Confirmation New Request For Quotation Update The Item Prices New Supply Contract Supply Contract Number Supply Contract Details Product Packing Supply Contract Packaging Files Download Packing Files Supply Contract Items Update Before Change After Change Container Number Shipment Details Shipment Items Certification Shipment Bill Of Lading Telex Shipment Estimated Time Confirmation Shipment Commercial Invoice We are delighted to inform you that your registration in our customer portal has been successfully completed. Welcome aboard! As a registered member, you now have access to a range of exclusive features and resources that will enhance your experience with our services Track the status of your orders. Manage Price list and Proforma Invoices. Follow up your shipment in real-time. And much more To access the customer portal, please use the following login credentials Thank you for choosing our services and becoming a valued member of our customer community. We look forward to serving you and providing the best possible experience. Product Family Details