Info Inbox

info@turnpack.com

  • Invoice 139526 from A.O.M.

    QuickBooks

     
    INVOICE 139526
    A.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
    +14808336412
    If 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
  • 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
  • Invoice INV/2026/02/0007 marked as Paid
     

    Powered by

    Coupa

     
    Coupa

    Invoice INV/2026/02/0007 marked as Paid

    Good news,

    Your invoice has been marked as 'Paid' by your customer, Intuitive.

    To check the status of the invoice or payment, use the link below:

    View Invoices
     
     

    Never Miss an Invoice with Coupa

     
    Insight
    Orders
    Opportunity
    Invoices
    Collaboration
    Payments
     
    Log In Now
     
     

    Coupa

    Business Spend Management

     

    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!                                                                                                                                                        
    The Home Depot Logo The Home Depot Logo
    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
    Your order is being processed Your order is being processed Your order is being processed Your order is being processed
     
    Apr
    02
    Estimated Pickup Date
    Apr 2, 2026
    9:00am and 6:00pm
    Pickup Method: Customer Service Desk
    Product Image
    Leviton
    20 Amp 250-Volt Locking Connector, Black and White 2323-CS
    SKU #589142
    Qty: 1 $23.95
    Product Image
    Southwire
    100 ft. 12/3 600-Volt CU Black Flexible Portable Power SOOW Cord
    SKU #359630
    Qty: 1 $130.90
    Product Image
    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
    Credit card   — 1004
    Get Help with Your Order
    Icon Text 'Support' to 38698
    Available 24/7
    Icon Call Support
    800-430-3376
    Icon Easy In-Store and Online Returns
    Read Return Policy
    Visit our Contact Us page to explore help topics and find more ways to connect.
     
     

    YOU MIGHT ALSO LIKE
    Product Image 15 Amp 2-Pole Straight Blade Grounding Connector, Black 515CR-R
    shop-now
    Product Image 15 Amp 125-Volt Rubber Grounding Plug 515PR-R
    shop-now
    Product Image 4 in. 30.3 cu. in. Metallic Square Box (Case of 25) (521711234EW-25R)
    shop-now
    Product Image 3/4 in. ACC Non-Metallic Strain Relief Cord Connector
    shop-now
    YOU MIGHT ALSO LIKE

    Product Image 15 Amp 2-Pole Straight Blade Grounding Connector, Black 515CR-R
    shop-now
    Product Image 15 Amp 125-Volt Rubber Grounding Plug 515PR-R
    shop-now
    Product Image 4 in. 30.3 cu. in. Metallic Square Box (Case of 25) (521711234EW-25R)
    shop-now
    Product Image 3/4 in. ACC Non-Metallic Strain Relief Cord Connector
    shop-now
    Please do not reply to this automated message.
    The Home Depot Logo The Home Depot Logo
    Visit the Home Depot on Twitter. Visit the Home Depot on Twitter. Visit the Home Depot on YouTube. Visit the Home Depot on YouTube. Visit the Home Depot on Facebook. Visit the Home Depot on Facebook. Visit the Home Depot on Instagram. Visit the Home Depot on Instagram. Visit the Home Depot on Pinterest. Visit the Home Depot on Pinterest. Visit the Home Depot on LinkedIn. Visit the Home Depot on LinkedIn.
    Privacy & Security Return Policy Customer Service
    © 2026 The Home Depot Product Authority, LLC. All right reserved.
    2455 Paces Ferry Rd SE, Atlanta, GA 30339
    Local prices may vary from those displayed. All offers may not be available in all areas.
    x-originalMessageId=f1150c66-d54d-49c9-a132-235551b00361


    --
    Christopher Berger
    Phone: +1 (480) 331-1878
    Cell: +1 (480) 273-4686



    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 parts

     

    Hi, 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 inquiry

     

    Please see attached revised quote per your request. 

     

    On Tue, Mar 17, 2026 at 2:09AM 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 inquiry

     

    Please see attached quote per your request. 

     

    On Fri, Mar 13, 2026 at 2:19AM 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.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    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)

    Amazon.com

    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 #

    114-9319809-0938610

    Track your package
    VOISEN Ear Plugs - 2...

    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.

    This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

    Amazon.com

    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  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­  
     
     
    Stripe
     
     
     
     
     
    $354.44 is on the way
     
     
     
     
     
    Amount:  $354.44
     
     
     
    Estimated arrival:  April 2, 2026, by end of day
     
     
     
    To:  icon  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, LLC
    Account ID: acct_1C9jT3EH0ZYbtiGi
    Email ID: em_hgb233vgemly1btcij8sjybbgcjduw
     
     
    You got this email because you’re subscribed to payout notification emails.
     
     
     
    stripe logo Stripe, 354 Oyster Point Blvd, South San Francisco, CA 94080
     
     

    von "Stripe" <notifications@stripe.com> - 10:17 - 1 Apr. 2026
  • Your Amazon.com order

    Amazon.com

    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 #

    114-9319809-0938610

    View or manage order
    VOISEN Ear Plugs - 2...

    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.

    If you want more information or need more assistance, go to Help.

    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.

    This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

    Amazon.com

    von "Amazon.com" <auto-confirm@amazon.com> - 09:11 - 1 Apr. 2026
  • Remittance Information from Intuitive Surgical
    New Zix secure email message from Wells Fargo

    Do not reply to this notification message; this message was auto-generated by the sender's security system.

    Open Message

    From the Register Account Page:

     a) Enter your email address if not already shown,
     b) Create a passphrase for the secure email site and click Register.

    To view the secure message or reply to the sender, click Open Message.

    The secure message expires on May 02, 2026 @ 12:26 AM (GMT).

    For assistance, review the support site.

    This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee, you must not use, copy, disclose, or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Do not include confidential or sensitive information in your reply to this notification as it will not be encrypted. Thank you for your cooperation.


    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 Acknowledgement
    Dear Supplier,

    Friendly reminder to complete the Ozone Depleting Chemicals (ODC) by 07/31/2026.

    All questions may be directed to: ozone-inquiry@intel.com

    Best regards,

    Global Tax Department
    Intel Corporation
    Review Request
    d-595d9ef8a554448da4673329aae1313d
    © 2026 Graphite Systems Inc.
    3400 Ashton Blvd, #220 Lehi, UT 84048
    Learn 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

    The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

    If you do not already have the reader you may get it here

    
    
    
    
                                                                  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
    
    
    


    schedule
    Schedule a meeting: https://avalara.chilipiper.com/me/john-carroll

    John Carroll | Account Development Representative
    Pronouns: He / Him / His

    o: +1 (919) 6950344
    e: john.carroll@avalara.com

    Got a question? Ask Avi in our Global Support Portal
    Avalara | Tax compliance done right
    Did you know Avalara now supports use tax automation for purchases? To celebrate we’re offering a complimentary Use Tax Health Check to Avalara customers for a limited time. Request yours.
    906 Alaskan Way, Suite 500 Seattle, WA 98104| 877.780.4848 | avalara.com | Unsubscribe

    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.

                                  

    FedEx FedEx
    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
    85142
    To
    ATTN: Customer Service/RMA
    602 125th Ave S
    Thief River Falls, MN, US
    56701
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx Ground
    Reference
    RMA Number: 122299378
    Purchase order number
    PO26101632
    TRACK SHIPMENT
    FedEx
    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

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 3:15 PM CDT 04/01/2026.

    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   1029

    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