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FW: Turnpack, LLC Order (Ref SO26051016)

Dear Chris / Lorena

AP Department could not proceed payment . Please amend the price in commercial invoice to 3,285.00 as sales order .

From: Chris Berger <info@turnpack.com>
Sent: Tuesday, April 7, 2026 06:17
To: Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>; Panadda Rangsakorn (Ext - Contractor) <panadda.r@dksh.com>; Parika Panyadee <parika.p@dksh.com>
Subject: Turnpack, LLC Order (Ref SO26051016)

If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.

Hello, Your order is ready to ship. Please send shipping instructions when available. Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏