Info Inbox

info@turnpack.com

  • RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

    Hello,

    Please note that the overdue invoice/s are fully processed and will be paid at our next payment run

     

    Thank you

     

    Best regards,

    Accounts Payable Team

    Data Devices Corp,

    105 Wilbur Place,

    Bohemia NY 11716.

     

    E-mail:

    Submit new invoices as separate files in PDF to ddcap@ddc-web.com

    Send all other communications to APSupplierInquiry@ddc-web.com

     

    cid:image002.png@01DA8B1C.54188850

     

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Monday, June 8, 2026 1:27 PM
    To: Accounts Payable (DDC) <ddcap@ddc-web.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

     

    !! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.


    Dear Accounts Payable (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    View Invoice

    INV/2026/03/0005
    $ 755.98 due 4/8/26


    Dear Accounts Payable (Data Device Corporation),

    Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/03/0005.

     

    https://www.turnpack.com/payment/pay?amount=755.98&access_token=00d69334a5274725da43a4b8eaf2dda7c12742883b4a77ee72f478d8f6a1c6a7&invoice_id=13408

    If you have received this email in error, please reply with the proper contact.
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.


    Turnpack LLC
    22425 S Scotland Ct

    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation

    Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.

    Click Here to view our privacy statement.


    von "AP Supplier Inquiry (DDC)" <APSupplierInquiry@ddc-web.com> - 05:22 - 9 Juni 2026
  • Invoice for Your Order PO26231774
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26231774
    Total $545.02
    Invoice66339691
    Invoice Date6/8/26
    Payment Terms2% 10, Net 30
    Deduct $10.15 on merchandise if paid by 6/18/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18476K35Borosilicate Glass Sheet, 4" x 1", 1/8" Thick 5
    Each
    5 0 7.26
    Each
    36.30
    29089K126Wear- and Chemical-Resistant PEEK Bar, 1/2" Thick, 2" Wide, 1 Foot Long 1
    Each
    1 0 136.12
    Each
    136.12
    35862K101Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD 5
    Each
    5 0 0.55
    Each
    2.75
    42467A35Long-Nose Spring Plunger with Steel Body and Acetal Nose, Hex Drive, M4 x 0.7 mm Thread, Thread Locker 2
    Each
    2 0 13.90
    Each
    27.80
    51388K321Ground Low-Carbon Steel Sheet, 8" x 8", 1/2" Thick 4
    Each
    4 0 74.10
    Each
    296.40
    62841A78Uncoated Expanded-Shank Carbide Drill Bit, 74 Gauge Bit Size 1
    Each
    1 0 8.20
    Each
    8.20
    Merchandise507.57
    Shipping37.45
    Total$545.02

    Packing ListShippedWeightCarrierTracking
    8599881-0206/08/202641 lbUPS1Z9293810101983297
    8599881-0106/08/20261 lbFedEx516628451574
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Juni 2026
  • Invoice for Your Order PO26221773
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26221773
    Total $22.68
    Invoice66306196
    Invoice Date6/8/26
    Payment Terms2% 10, Net 30
    Deduct $0.22 on merchandise if paid by 6/18/26.
    Shipped to
    Tec Reps
    905 Boggs Ave
    Fremont CA 94539
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    15278N31Self-Aligning T-Slotted Framing Nuts with Spring Tab, Drop-in, for 45 mm Rail, M5 Thread Size, Packs of 4 2
    Packs
    2 0 5.58
    Per Pack
    11.16
    Merchandise11.16
    Shipping11.52
    Total$22.68

    Packing ListShippedWeightCarrierTracking
    8515014-0106/05/20261 lbMail Dispatch1Z0000010368351382Received by Jef 6/8/26.
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Juni 2026
  • Invoice for Your Order PO26221770
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26221770
    Total $47.79
    Invoice66318609
    Invoice Date6/8/26
    Payment Terms2% 10, Net 30
    Deduct $0.72 on merchandise if paid by 6/18/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    15862K101Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD 45
    Each
    45 0 0.55
    Each
    24.75
    224175K12Reinforced Edge Trim Heavy Duty Plastic, 1/16" Wide X 19/64" High Inside, 10 ft. Length 1
    Each
    1 0 11.40
    Each
    11.40
    Merchandise36.15
    Shipping11.64
    Total$47.79

    Packing ListShippedWeightCarrierTracking
    8514744-0106/06/20262 lbFedEx516628374285Received by L.Corrillo 6/8/26.
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Juni 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From MCMASTER CARR SUPPLY CO
    Scheduled Delivery
    Tuesday 06/09/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Next Day Air®
    1Z9293810101983297
    Reference Number: PO26231774
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    von "UPS" <mcinfo@ups.com> - 12:07 - 9 Juni 2026
  • Order #1000457748 has Shipped

    Order #1000457748 has Shipped

    Haas Tooling Logo

    Dear Chris Berger,

    Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000457748 have been shipped:

    You can track your order using the 1Z470A4A0391913867 tracking number.

    TRACK YOUR SHIPMENT
    Item Quantity Price
    Product
    T-SLOT COVER 16mm, 20ft
    Part #: 09-1066
    1 $149.97
    Subtotal $169.95
    Order Discounts -$19.98
    Tax Estimate $0.00
    TOTAL $149.97

    Shipping Information
    Chris Berger, 22425 S Scotland Ct, Ste 104, Arizona, Queen Creek, 85142-1056
    Ground - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

    Support Email
    Privacy Policy
    facebook tiktok linkedin twitter youtube flickr instagram

    Haas Tooling © 2026


    von "Haas Tooling Customer Support" <no_reply@haascnc.com> - 10:31 - 8 Juni 2026
  • Certificate and Tracking for Your Order PO26231774
    We shipped the glass and 4 other items on order PO26231774. You will receive them tomorrow. Track your shipment using UPS 1Z9293810101983297.

    The certificate for the steel is attached.

    von "McMaster - Carr" <la.sales@mcmaster.com> - 10:07 - 8 Juni 2026
  • Payment Confirmation

    Your payment for your Sales and Use Tax account was submitted on 6/8/2026 at 04:29:37 PM and your confirmation number is 0-057-590-338.


    von "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 07:33 - 8 Juni 2026
  • Your Daily Digest for Mon, 6/8 is ready to view

    Informed Delivery


    USPS Logo

    COMING TO YOU SOON

    Hi, Chris!

    You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.

    Monday

    8
    June
    2026
     

    2

    Mailpiece(s)

     

    0

    Package(s)

    Hi, Chris!

    You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.

    Jun

    8

    2

    Mailpiece(s)

    0

    Package(s)

    Package Icon

      PACKAGES

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    von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:17 - 8 Juni 2026
  • Your order has been shipped

    Your order has been successfully placed

    This is a confirmation that your order has been shipped.

    Order: 203059
    Date: Jun 05, 2026

    Shipping Information
    Chris Berger
    Turnpack, LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142-1056
    United States
    Phone: 480-331-1878
    info@turnpack.com
      Ship Via: UPS Ground

    Shipment Information
    Shipped on Jun 08, 2026 3:36 PM via UPS Ground
    Tracking Number: 1z5311530372832146 (UPS)
    Item Description SKU Number   Quantity Shipped
    16C1510 D005-16C1510   1

    Order Summary
    Item Description SKU Number Quantity Ordered Quantity Shipped
    16C1510 D005-16C1510 1 1


    von "Dunham Tool" <dunham@dunhamtool.com> - 04:37 - 8 Juni 2026
  • RE: Turnpack, LLC Order (Ref PO26221772)

    Hi Lorena,

     

    We updated PO26221772 to ship NDA on account number ending in ***6805.

     

    Best Regards,

    Dawna Uchtmann

    Sales Representative


    Watt Solutions
    Thermal Systems … Embracing Complexity

    14955 W. Bell Rd #9423
    Surprise, AZ 85374
    602-373-9663
    duchtmann@watt.solutions (no .com)
    http://www.watt.solutions/

     

    Watt Solutions is your Expert Thermal Solutions Provider! Contact us when you need engineering, technical advice or require an extra hand toward commissioning your design or application. In addition, we are your "Value Added" thermal distributor & representative in the Southwest. 

     

    Visit Us on LinkedIn

     

    All proposed product designs, materials, constructions, systems, retrofits, part numbers, configurations and calculations contained in this email must be verified and confirmed by the receiver.

     

    This e-mail message may contain privileged and/or confidential information, and is intended to be received only by persons entitled to receive such information. If you have received this e-mail in error, please notify the sender immediately. Please delete it and all attachments from any servers, hard drives or any other media. Other use of this e-mail by you is strictly prohibited. All e-mails and attachments sent and received are subject to monitoring, reading and archival by Watt Solutions. The recipient of this e-mail is solely responsible for checking for the presence of "Viruses" or other "Malware". Watt Solutions accepts no liability for any damage caused by any such code transmitted by or accompanying this e-mail or any attachment. The information contained in this email may be subject to the export control laws and regulations of the United States, potentially including but not limited to the Export Administration Regulations (EAR) and sanctions regulations issued by the U.S. Department of Treasury, Office of Foreign Asset Controls (OFAC). As a recipient of this information you are obligated to comply with all applicable U.S. export laws and regulations. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Watt Solutions.

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Monday, June 8, 2026 11:14 AM
    To: Uchtmann, Dawna <DUchtmann@watt.solutions>
    Subject: Turnpack, LLC Order (Ref PO26221772)

     

    Dear Dawna Uchtmann (Watt Solutions) Please find attached purchase order PO26221772 with reference: 520522 amounting in $ 2,213.52 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    Confirm

      

    PO26221772
    $ 2,213.52 due 6/5/26


    Dear Dawna Uchtmann (Watt Solutions)

    Please find attached purchase order PO26221772 with reference: 520522 amounting in $ 2,213.52 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 06/15/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    von Dawna Uchtmann - 02:47 - 8 Juni 2026
  • Re: Complimentary cleaning estimate - Queen creek building
    Hi Turnpack Team – I'm eager to hear back on this.
    
    Would a complimentary cleaning quote be something you're open to? You can totally say no and I won't follow up.
    
    Diamond
    
    --
    Diamond Briggs
    2325 W Guadalupe Rd #101, Gilbert, AZ
    
    You can reply no more and we'll include you on my company's suppression list.
    
    On Wed, Jun 3, 2026 5:28:38 PM Diamond Briggs <diamond.briggs@cleanpeakcommercial.com> wrote:
    
    > Hey Turnpack Team,
    >
    > Was curious if you're open to getting a cleaning quote for your Queen creek location over the next few weeks.
    >
    > Best regards,
    >
    > Diamond
    >
    > P.S. would there be a good phone number to reach you at?
    >
    > --
    > Diamond Briggs
    > Business Development
    > Commercial Cleaning – Gilbert, Arizona
    

    von "Diamond Briggs" <diamond.briggs@cleanpeakcommercial.com> - 01:23 - 8 Juni 2026
  • Your Package Is Coming Today

    UPS

    Hi LorenaCarrillo,
    Your package is arriving today.
    From ARCH CUTTING TOOLS CORP
    Estimated Delivery
    Monday 06/08/2026
    by 9:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND COURT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z0466710390755366
    Reference Number: C000007238
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    von "UPS" <mcinfo@ups.com> - 01:17 - 8 Juni 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through June 07, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $555.00. The bill estimate exceeds the threshold you set in My Account.

    If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

    Thank you for being a valued SRP business customer.

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn

    von enotify@srpnet.com - 01:17 - 8 Juni 2026
  • Your shipment was delivered 872738025258

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Mon, 06/08/2026

    8:57am

    Delivered to
    25A TECHNOLOGY DR, Irvine, CA 92618
    Received by
    M.Gonzalez
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    ACF Bonding Samples
    Tracking details
    Tracking ID
    872738025258
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    JOHNSON AND JOHNSON
    31 Technology Drive
    Irvine, CA, US
    92618
    Ship date
    Sat 6/06/2026 12:05 PM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Standard Overnight®
    Reference
    ACF Bonding Samples
    Shipper reference
    ACF Bonding Samples
    TRACK SHIPMENT
    FedEx
    Sending something back? No sweat!
    When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label.
    FIND LOCATIONS
    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Turnpack LLC
    Email
    info@turnpack.com

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 11:07 AM CDT 06/08/2026.

    All weights are estimated.

    To track the latest status of your shipment, click on the tracking number above.

    Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

    © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.

    Thank you for your business.

    ID   1026

    von "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:07 - 8 Juni 2026
  • Re: D5L6 & HGRSV remaining parts shipment
    The address has been updated to 90 Phoenix Ave in Lowell as requested. 

    The rate will remain the same. 

    Best regards, 


    Augustine Caasi
    Sent from Front
    On June 8, 2026 at 8:05 AM PDT getquote@trumpcardinc.com wrote:

    Hello Lorena, 

    Did this aleady ship out? If so, please confirm the airbill number. 

    Best regards, 


    Augustine Caasi

    On June 8, 2026 at 7:57 AM PDT info@turnpack.com wrote:

    You don't often get email from info@turnpack.com. Learn why this is important
    We have been asked to reroute this package.  Are you able to update the delivery address to: and what would the cost be?

    Coating Systems Inc.
    90 Phoenix Ave.
    Lowell, MA 01852

    Respectfully,
    Lorena Carrillo

    On Tue, Jun 2, 2026, 11:04 AM TrumpCard Quotes <getquote@trumpcardinc.com> wrote:
    Thank you, revised rates below: 

    Deferred $329.96 
    Next Day $593.93 
    Second Day $349.52 
    Q60226-65 

    Regards, 

    Dustin Hurlbutt
    Sent from Front
    On June 2, 2026 at 11:01 AM PDT lcarrillo@turnpack.com wrote:

    Adjusted weight is about 180

     

    Thank you for your time,

    Lorena Carrillo

     

     

    From: TrumpCard Quotes <getquote@trumpcardinc.com>
    Sent: Monday, June 1, 2026 4:01 PM
    To: Lorena Carrillo <lcarrillo@turnpack.com>
    Subject: Re: D5L6 & HGRSV remaining parts shipment

     

    Hello Lorena, 

     

    Please see below:

     

    Deferred $334.48 

    Next Day $501.72 

    Second Day $438.08 

    Q60126-155

     

    Regards, 

     

    Dustin Hurlbutt

    Sent from Front

    On June 1, 2026 at 3:52 PM PDT lcarrillo@turnpack.com wrote:

    ** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **

     

     

    Ship from: 22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    Ship To: 10 Tower Office Park, Suite 606, Woburn MA 01801

    Contains: aluminum parts

    Size/Weight: *Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs

    Method: Deferred & expedited

    Ready: 6/2 early am

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     


    von "TrumpCard Quotes" <getquote@trumpcardinc.com> - 11:17 - 8 Juni 2026
  • You’ve been pre-qualified for a loan through QuickBooks

    Intuit

    Congratulations! You have been pre-qualified for up to $125,000.

    ͏ ͏ ͏ ͏ ͏ ͏
    For fast funding
    for your business,
    look no further
    Congratulations! You have been pre-qualified for up to $125,000.1
    Apply now to access funds in days.2
    Offer ends 7/1/2026.
    Learn more
     
    Why choose QuickBooks Term Loan?
    Seamless experience
    Get competitive rates and fast funding. Apply right from your QuickBooks account.
     
    Smart business funding
    Know the total cost of financing up front. No origination fees, prepayment penalties, or hidden charges.3
     
    Less stress, more capital
    Applying for QuickBooks Term Loan won't affect your personal credit score.
    Learn more
    View on web

    QuickBooks Term Loan ("Term Loan") is issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc.

    Subject to eligibility
    1.
    Pre-qualified: Pre-qualified means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information prior to a final credit decision. This offer is not guaranteed. Program loan amounts may range from $1,500 to $250,000. Final offer may be affected if you apply for QuickBooks Line of Credit first.
    2.
    Fast Funding: Loans are typically deposited within 1-2 business days. Actual funding time can vary depending on third party processing time.
    3.
    No fees: Interest will apply. Rates vary and depend on applicant's credit profile and other factors.


    ELM ID: 10274-001
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    von "Intuit QuickBooks" <intuit@eq.intuit.com> - 11:07 - 8 Juni 2026
  • Delivered on Order PO26221773: T-Slotted Framing Fasteners
    We delivered the t-slotted framing fasteners on order PO26221773 (received by Jef, left at Tec Reps).

    von "McMaster-Carr" <la.sales@mcmaster.com> - 10:12 - 8 Juni 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 4f6c5abe8c204878800921cca46c7c2a
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-06-06 00:00:00 UTC to 2026-06-07 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

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    von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:52 - 8 Juni 2026
  • Your best partner UTMEL
    Dear Chris,

    Good day!
    We have received your inquiry before, If you have any purchasing plans and demands regarding electronic components recently, just feel free to let me know.

    Moreover, the following are all the brands we mainly promote:
    1:Xilinx.
    2Nexperia.
    3:Altera.
    4:Analog Devices, Inc.
    5:Broadcom.
    6:NXP USA Inc.
    7:Mirochip.
    8:   TDK

    Look forward your reply. Thanks.


    Best Regards | Atenciosamente | Cordiali Saluti | 此致敬意 | Mitfreundlichen Grüßen | تحياتي الحارة | Meilleures Salutations
     

    Jane Song

    Department manager

    Utmel Electronic Limited

      +86-18127009756 (WeChat) 

     sales52@utmel.com // agent1@utmel.com

     www.utmel.com

     Room 13 27/F Ho King Commercial Centre 2-16 Fa Yuen Str. Mongkok Kowloon HongKong


    von "sales52@utmel.com" <sales52@utmel.com> - 03:51 - 8 Juni 2026