Info Inbox

info@turnpack.com

RE: SO 285394 : Turnpack, LLC Order (Ref PO25501523)

Lorena,

 

You asked me to ship this directly to you. As the order was going to be exported and you requested pictures and country of origin, but you requested the order shipped to you instead.

 

This is ready to ship tomorrow or Friday. Please let me know if this is prepay and add.

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 2:18 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: Re: SO 285394 : Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

sorry my emails are a bit wonky right now. there was a shipping label sent with this. 

 

 

On Thu, Mar 12, 2026 at 2:11PM Info at Turnpack <info@turnpack.com> wrote:

yes

 

On Thu, Mar 12, 2026 at 2:07PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:

Hi Lorena,

 

I just wanted to confirm that this is prepay and add correct?

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Info at Turnpack <info@turnpack.com>
Sent: Friday, January 30, 2026 3:29 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: Re: SO 285394 : Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

Best way ground 

 

Respectfully,
Lorena Carrillo

 

On Fri, Jan 30, 2026, 4:08PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:

Lorena,

 

One more thing, our shipping terms are FOB Ex Works Monrovia,  I do not see it on your PO so can you please let me know if you agree to those shipping terms?  

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Javier Lazo
Sent: Friday, January 30, 2026 3:06 PM
To: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: SO 285394 : Turnpack, LLC Order (Ref PO25501523)

 

Hi Lorena,

 

Thank you for the updated PO, I need to ask how you want this order to ship out.  FedEx, UPS, prepay and add?

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Lorena Carrillo <notifications@turnpack.com>
Sent: Thursday, January 29, 2026 1:34 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,862.40 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO25501523
$ 10,862.40 due 12/17/25


Dear Javier Lazo (Amada Weld Tech Inc.)

Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,862.40 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 03/11/2026, 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

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External email: Exercise caution when opening attachments or clicking links.

Lets just make things simpler. Please update the SO to ship to us at the address below. We will get the photo and prep our paperwork.

Thanks!! Sorry for making this so complicated.

 

 

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

 

From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Tuesday, January 27, 2026 12:08 PM
To: Lorena <info@turnpack.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

Lorena,

 

The country of origin is the Netherlands

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Javier Lazo
Sent: Tuesday, January 27, 2026 9:45 AM
To: 'Lorena' <info@turnpack.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

Hello Lorena,

 

For Thermode 69T3008 - 8515.90.2000 EAR99

 

I am waiting for the country of origin. 

 

I wanted to inform you that we do not have pictures of the items, if you require a picture the cost is $200.00

 

Once I have the country of origin I will let you know.

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 1:05 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

Also need a photo of the parts please.

 

Thank you for your time,

Lorena Carrillo

 

From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 2:04 PM
To: 'Javier Lazo' <
Javier.Lazo@AmadaWeldTech.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <
catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

What is the HS Code & origin

 

Thank you for your time,

Lorena Carrillo

 

From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Monday, January 26, 2026 1:42 PM
To: Info at Turnpack <
info@turnpack.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <
catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

Hi Lorena,

 

Do you have a commercial invoice for this order?

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, January 21, 2026 4:47 PM
To: Javier Lazo <
Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <
catchall@turnpack.com>
Subject: Re: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

Again the shipping label is correct. Differences between billing and shipping. 

 

Respectfully,
Lorena Carrillo

 

On Wed, Jan 21, 2026, 4:15PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:

Lorena,

 

The delivery address on your delivery slip is different than the shipping label.  I need to know what information is accurate. 

 

Delivery Address:

Intuitive Surgical Operations, Inc., Abdeel Rivas

Calzada Presidente Venustiano Carranza 1745

Colonia Calles

21226 Mexicali, BCN

Mexico

 

Shipping label

 

FROM:

Turnpack LLC

christopher berger

22425 S SCOTLAND CT

Suite 104

US

(480) 331-1878

 

 

 

Paulina Diaz

Intuitive Surgical

1778 Zinetta Rd

Suite A

CALEXICO CA 92231

(480) 331-1878

 

Thank you,

 

Javier Lazo

Sales Coordinator

AMADA WELD TECH INC.

O | 626.930.8532  F | 626.358.8048

 

From: Lorena Carrillo <notifications@turnpack.com>
Sent: Tuesday, January 20, 2026 2:19 PM
To: Javier Lazo <
Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO25501523)

 

External email: Exercise caution when opening attachments or clicking links.

Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO25501523
$ 10,397.59 due 12/17/25


Dear Javier Lazo (Amada Weld Tech Inc.)

Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 02/27/2026, 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

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von Javier Lazo - 05:26 - 12 März 2026