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info@turnpack.com
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Invoice 139526 from A.O.M.
QuickBooks
INVOICE 139526A.O.M. DUE 04/25/2026 $151.90 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
von "A.O.M." <quickbooks@notification.intuit.com> - 12:01 - 2 Apr. 2026-
Re: Invoice 139526 from A.O.M.
One job was ready before the other; both were ready on the 1st. I was asked specifically about the red job which was the job that was not ready until the 1st.Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, April 2, 2026 11:01 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: FW: Invoice 139526 from A.O.M.HI Rachelle,
This invoice is dated 3/26 but we have this email from you saying it wont be ready until 4/1. How come the invoice date is from a week prior?
On Tue, Mar 31, 2026 at 10:49 AM Rochelle Acosta <rochelle3aom@gmail.com> wrote:
Good Morning Adam,
Both POs 26111653 and 26121660 will be ready Tomorrow (Wednesday April 1) at 10.
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Thursday, April 2, 2026 9:00 AM
To: INFO@TURNPACK.COM
Subject: Invoice 139526 from A.O.M.INVOICE 139526
A.O.M.
DUE 04/25/2026
$151.90
Powered by QuickBooks
Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.
1064 W. Birchwood Ave. Mesa, AZ 85210
+14808336412
If you receive an email that seems fraudulent, please check with the business owner before paying.
von Rochelle Acosta - 02:26 - 2 Apr. 2026
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BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you
MIDAS TECHNOLOGY MIDAS TECHNOLOGY See attached file(s). Sandi Litchfield BSC INDUSTRIES LLC slitchfield@bsc-ind.com
von Sandi Litchfield - 11:46 - 2 Apr. 2026-
RE: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you
Hi, It's a receipt for invoice processed today on credit card Thank you, Sandi Litchfield Acct's Rec / Credit Coordinator BSC Industries LLC 50 Energy Drive | Canton, MA 02021 T 781 989 2232 F 781 989 2292 slitchfield@bsc-ind.com Visit Our Website: bsc-ind.com -----Original Message----- From: info@turnpack.com <info@turnpack.com> Sent: Thursday, April 2, 2026 2:11 PM To: Sandi Litchfield <slitchfield@bsc-ind.com> Subject: FW: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you *CAUTION* External email. Confirm links and attachments before opening. Hi is this supposed to be a receipt or reminder to pay the invoice? I submitted approval 3/6 but it looks like it hasn't been charged yet -----Original Message----- From: Sandi Litchfield <slitchfield@bsc-ind.com> Sent: Thursday, April 2, 2026 8:43 AM To: info@turnpack.com Cc: slitchfield@bsc-ind.com Subject: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you MIDAS TECHNOLOGY MIDAS TECHNOLOGY See attached file(s). Sandi Litchfield BSC INDUSTRIES LLC slitchfield@bsc-ind.com
von Sandi Litchfield - 05:01 - 2 Apr. 2026
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Invoice INV/2026/02/0007 marked as Paid
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Invoice INV/2026/02/0007 marked as Paid
Good news,
Your invoice has been marked as 'Paid' by your customer, Intuitive.
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von do_not_reply@intuitive.coupahost.com - 10:26 - 2 Apr. 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6868801, 6869019
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
von "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 07:27 - 2 Apr. 2026 -
Fwd: Thanks for your order, Christopher!
---------- Forwarded message ---------
From: The Home Depot <HomeDepot@order.homedepot.com>
Date: Thu, Apr 2, 2026 at 3:35 AM
Subject: Thanks for your order, Christopher!
To: <cberger@turnpack.com>Thank you for shopping with us!
x-originalMessageId=f1150c66-d54d-49c9-a132-235551b00361
Order #: WN53710817 Order Date: Apr 2, 2026 We’ll let you know when your order is available. Be sure to bring a photo ID when you head to the store.
You can cancel items from Your Account any time before pickup.
Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.We’ll let you know when your order is available. Be sure to bring a photo ID when you head to the store.
You can cancel items from Your Account any time before pickup.
Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.Manage Order Download App Order Details Pickup Store The Home Depot
Pickup Person CHRISTOPHER BERGER Pickup
Apr 02 Estimated Pickup Date Apr 2, 2026 9:00am and 6:00pm Pickup Method: Customer Service Desk
Leviton 20 Amp 250-Volt Locking Connector, Black and White 2323-CS SKU #589142 Qty: 1 $23.95
Southwire 100 ft. 12/3 600-Volt CU Black Flexible Portable Power SOOW Cord SKU #359630 Qty: 1 $130.90
Leviton 20 Amp 250-Volt Locking Plug, Black and White 2321-CS SKU #589136 Qty: 2 $31.86 Order Summary Order Subtotal $186.71 Pickup FREE Taxes $0 Total $186.71 Payment
— 1004 Get Help with Your Order
Text 'Support' to 38698
Available 24/7
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800-430-3376
Easy In-Store and Online Returns
Read Return PolicyVisit our Contact Us page to explore help topics and find more ways to connect. YOU MIGHT ALSO LIKE
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2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas. --Christopher Berger
von Chris Berger - 06:37 - 2 Apr. 2026 -
RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts
Hi, Lorena,
RESEND. Please advise.
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.
We look forward to hearing from you. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: StellaJau <stellaj@kimpsion.com>
Sent: Tuesday, March 31, 2026 11:51 AM
To: 'Info at Turnpack' <info@turnpack.com>
Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; 'vincentw@kimpsion.com' <vincentw@kimpsion.com>; 'terril@kimpsion.com' <terril@kimpsion.com>; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; 'cathyw@kimpsion.com' <cathyw@kimpsion.com>; 'JessicaL' <jessical@kimpsion.com>
Subject: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 partsHi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.
We look forward to hearing from you. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 18, 2026 2:25 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached revised quote per your request.
On Tue, Mar 17, 2026 at 2:09 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Thanks for your quotation.
We recheck with customer.
The customer needs the DOC Indicator Metric not the WOC Indicator Metric.
Please see below photo red remark.
Please help to requote. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Saturday, March 14, 2026 3:07 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached quote per your request.
On Fri, Mar 13, 2026 at 2:19 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
NOTE
?
?
1EA
?
For D5F6 SN-7E11F272 used
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
von Stella Jau - 05:01 - 2 Apr. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: b1b378b6056440aa9b272c8c58285426
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-31 00:00:00 UTC to 2026-04-01 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.Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 2 Apr. 2026 -
Airgas Invoicing (1 of 1)
We're always looking for ways to make your experience with us effortless! If you need to: * View Order / Invoice History * Make a Payment * Obtain Proof of Delivery * Review Cylinder Balances * Place Orders * Get Quotes You can easily do all these and more by visiting us at Airgas.com. Our online platform is designed to provide you with quick and easy access to all your account needs, ensuring an effortless experience. Should you have any additional inquiries or require personalized assistance, please do not hesitate to contact our dedicated support team. You may reach us via email at NDIVCustomerSupport@airgas.com or by telephone at 216-520-6000. Thank you for choosing Airgas. We're here to support you every step of the way.
von "Airgas Billing" <billing@airgas.goamsive.com> - 03:56 - 2 Apr. 2026 -
Your Amazon.com order has shipped (#114-9319809-0938610)
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, April 2
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
Warehouse supplies
Order #
Track your package
VOISEN Ear Plugs - 250 Pairs Noise C...
Sold by VOISEN.STORE
Qty: 1
If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.
If you need further assistance with your order, please visit Help & Customer Service.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
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von "Amazon.com" <shipment-tracking@amazon.com> - 03:07 - 2 Apr. 2026 -
Your $354.44 payout for Turnpack, LLC is on the way
Your $354.44 payout for Turnpack, LLC is on the way
It's expected to arrive on Thursday, April 2, 2026 ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
$354.44 is on the way Amount: $354.44 Estimated arrival: April 2, 2026, by end of day To:
CHASE Bank ••••6317
Payout ID: po_1THZAWEH0ZYbtiGiq49pBzWu Track payout Don't see your payout on the arrival date?
Banks can take up to 5 business days after the expected post date to process payouts. Wait until 5 business days have passed and then contact your bank with the payout information, including the payout trace ID.
If your bank still can't find the payout, ask them for a written statement confirming that the funds haven't been received. Then, contact Stripe Support with this statement from your bank.You might also need this additional information:Stripe account: Turnpack, LLCAccount ID: acct_1C9jT3EH0ZYbtiGiEmail ID: em_hgb233vgemly1btcij8sjybbgcjduwYou got this email because you’re subscribed to payout notification emails.
Stripe, 354 Oyster Point Blvd, South San Francisco, CA 94080
von "Stripe" <notifications@stripe.com> - 10:17 - 1 Apr. 2026 -
Your Amazon.com order
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your item has shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, April 2
Your order will be sent to:
Address Confidential (For privacy reasons, the recipient's address is not displayed.)
Your shipping speed:
FREE Prime Delivery PO#
Warehouse supplies
Order #
View or manage order
VOISEN Ear Plugs - 250 Pairs Noise C...
Sold by VOISEN.STORE
Condition: New
Qty : 1
$24.59
Order Total:
$24.59
To learn more about ordering, go to Ordering from Amazon.com.
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The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
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von "Amazon.com" <auto-confirm@amazon.com> - 09:11 - 1 Apr. 2026 -
Remittance Information from Intuitive Surgical
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von "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:26 - 1 Apr. 2026 -
Reminder Action Required by your Company - Global Tax/Trade Compliance
Action Required by your Company - Pending AcknowledgementDear Supplier,
Friendly reminder to complete the Ozone Depleting Chemicals (ODC) by 07/31/2026.
All questions may be directed to: ozone-inquiry@intel.com
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Intel CorporationReview Request d-595d9ef8a554448da4673329aae1313d© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn more about Graphite Connect at graphiteconnect.com
von "graphiteConnect" <no-reply@graphiteconnect.com> - 08:06 - 1 Apr. 2026 -
[Misumi] 000Y7G Customer Statement ( 01 Apr 2026 )
Turnpack, LLC Dear Chris Berger , Your most recent statement is attached. Please do not hesitate to contact Misumi USA's accounts receivables if you have any questions. We appreciate your business. Sincerely, Misumi USA Accounts Receivables ------- MISUMI USA, INC. 1475 E WOODFIELD RD. STE. 1300 SCHAUMBURG, IL 60173 www.misumiusa.com Phone: 800-681-7475 Fax: 800-681-7402 or 847-843-9107 Email: AR@misumiusa.com Do not send any payments to our office address. Our remittance addresses are: US Lockbox: 26797 Network Place Chicago IL, 60173 Canada Lockbox: PO Box 15001 Station A Toronto, ON M5W 1C1
von AR@misumiusa.com - 07:16 - 1 Apr. 2026 -
Invoice 6232037
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03/31/26 6232037 1 506844 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104 QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142 03/30/26 03/31/26 03/31/26 OUR TRUCK Daniel Youmaran Tom Youmaran lorena carri *26131679 NET 30 500 6635464 5 1 4PL61D 4.000 X 7.5" X 10.125" PLATE 6061 T651 1 33EA 278.7500 278.75 CUT TOL +.063-.000 *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 288.75 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 04/01/26 02:06PM Freight 0.00 288.75
von invoices-phx@coastaluminum.com - 05:16 - 1 Apr. 2026 -
Avalara Meeting with John
About Avalara: Avalara helps businesses automate tax compliance, supporting real-time tax calculation, returns filing/remittance, exemption certificate management, and product taxability guidance. We integrate with 1,500+ business applications and support companies as they grow across channels and jurisdictions, reducing manual work and compliance risk. John will meet you on zoom https://avalara.zoom.us/j/95825010339?pwd=V6uaPOfbJLwTbNW1WW1qkZuvCwfaOw.1 If you need to reschedule, please use the link below: https://avalara.chilipiper.com/reschedule/a496f641-f6b4-4f92-8900-3c9f46e2b38b
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von "John Carroll" <john.carroll@avalara.com> - 04:57 - 1 Apr. 2026 -
We have your shipment 870187945194.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Mon, 04/06/2026
Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message RMA Number: 122299378 for PO26101632 Tracking details Tracking ID 870187945194 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To ATTN: Customer Service/RMA
602 125th Ave S
Thief River Falls, MN, US
56701Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference RMA Number: 122299378 Purchase order number PO26101632 TRACK SHIPMENT
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the Fedex® Mobile app. FIND A PARTICIPATING LOCATION This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
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von "FedEx Tracking" <TrackingUpdates@fedex.com> - 04:16 - 1 Apr. 2026 -
Delivered on Order PO26131681: Aluminum
We delivered the aluminum on order PO26131681 (received by L.Loraina, left at Shipping/Receiving).
von "McMaster-Carr" <la.sales@mcmaster.com> - 04:07 - 1 Apr. 2026 -
Delivered on Order PO26131681: Aluminum
We delivered the aluminum on order PO26131681 (received by L.Loraina, left at Shipping/Receiving).
von "McMaster-Carr" <la.sales@mcmaster.com> - 04:07 - 1 Apr. 2026 -
Delivered on Order PO26131681: Aluminum
We delivered the aluminum on order PO26131681 (received by L.Loraina, left at Shipping/Receiving).
von "McMaster-Carr" <la.sales@mcmaster.com> - 04:07 - 1 Apr. 2026