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UPS Update: Package Scheduled for Delivery Today
UPS
Hi Christopher, Your package is arriving today. From MOUSER ELECCTRONICS Estimated Delivery Thursday 06/18/2026
between 9:15 AM - 11:15 AMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z7759450322552156 Get More Control with UPS My Choice Premium
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por "UPS" <mcinfo@ups.com> - 01:12 - 18 jun. 2026 -
Your shipment was delivered 873163850983
FedEx
Your shipment was delivered. Delivery Date Thu, 06/18/2026
10:17am
Delivered to 500 W RENNER RD, Richardson, TX 75080 Received by E.Epiq Report missing package How was your delivery? 
Personal message 2 PP010 ETEL Tracking details Tracking ID 873163850983 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Matt Pelzel
500 West Renner Road
Richardson, TX, US
75080Ship date Tue 6/16/2026 12:49 PM Number of pieces 1 Total shipment weight 4.00 LB Service FedEx 2Day® Reference 2ea PP010 ETEL Shipper reference 2ea PP010 ETEL TRACK SHIPMENT 
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 10:28 AM CDT 06/18/2026.All weights are estimated.
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Thank you for your business.
ID 1026
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 18 jun. 2026 -
Airgas Invoice Payment Confirmation
AIRGAS
We appreciate your business. View your payment history at airgas.com.
Follow Us: 
My Account | Express Order Pad | Contact Us
Thank You for Your PaymentPlease review your payment details below. If you have any questions, please contact us. Thank you again for choosing Airgas.User: info@turnpack.com Name: Turnpack LLC Payment Method: AMEX Account Number: *************1004 Payment Date: 06/17/2026 CC Surcharge Fee: $0.00 Total Payment Amt: $107.67 Authorization #: 167845 Invoice DetailsInvoice #: 5524774807 Reference #: Reason Code #: Amount Due: $107.67 Amount Paid: $107.67 
Account Information Account #: 0004939036 Account Name: TURNKEY PACKAGING SOLUTIONS LLC Address:
STE 606 10 TOWER OFFICE PARK
WOBURN, MA 01801-2155
Account Contacts: info@turnpack.com, %InvoicePaymentReq/InvoicePayment/EmailData/EmailAddress% 
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por "Airgas" <info@e.airgas.com> - 08:52 - 17 jun. 2026 -
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
Thank you for your interest in HIWIN Corporation.
HIWIN has implemented a system to improve our service.
Your ticket number is 45870925568. We have received your request and will respond promptly.
In the meantime, to provide further information about your inquiry, you may reply to this email or reach us by phone at 847.827.2270
Thank you,
HIWIN Business Services
por "HIWIN Corporation" <info@hiwin.com> - 04:12 - 17 jun. 2026 -
Reply
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Thank you for submitting a purchase order.
This email confirms that your order has been received by our Business Services team. An order confirmation will be sent once it becomes available.
**Please note we have recently transitioned to a new ERP system, which has caused some delays in processing. Your patience is greatly appreciated during this time. If your request is urgent, please reach out to the territory sales engineer for your area or email us at ERP_Transition@hiwin.com
Our main office phone number is 847-827-2270.
LTL shipments as “prepay and add” will now be insured at customers’ expense.
If, you do not wish for your order to be insured:
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Email orders@hiwin.com with your shipping account number
-Or- - Notify orders@hiwin.com that you will be scheduling a pick-up at our facility.
Customer accepts sole responsibility on all uninsured shipments.
If, you are going to schedule the pick-up at our facility, our address is 12455 Jim Dhamer Drive, Huntley, IL 60142.
For any questions, please contact our office.
Office hours: Monday-Friday, 8:00am - 5:00pm CST
(excludes holidays)Your feedback is important to us! Please take a minute to complete a brief survey about your experience.
Do not reply to this email.
Thank you for your business.
Your HIWIN TeamNote: Please review our updated Terms and Conditions, as of 4/2/2025
Hiwin Corporation
12455 Jim Dhamer Dr.
Huntley, IL 60142Contact Info
Phone: 847.827.2270
Fax: 847.827.2291
Email: info@hiwin.comLets Connect
This email is for general orders information. For quotes, please email quotations@hiwin.com. For Engineering, please email engineeringteam@hiwin.com.
por Hiwin - 04:12 - 17 jun. 2026 -
Email orders@hiwin.com with your shipping account number
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Re: PO26201756 (SO2547975)
Hey Lorena,
I have these due 6/22.... 6/21 is a sunday!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 17, 2026 1:04 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26201756 (SO2547975)Hi Robby can you confirm an ETA on this PO?
Turnpack — Efficiency Redefined Through Automation
por Robby Glass - 04:08 - 17 jun. 2026 -
RE: PO26241797
Not sure where the items are shipping to so here is our blanket resale for the states we hold a permit.
The tracking is detailed on the PO and here it is as well. ship to tracking: 873177215503
Could you please confirm the turnaround time as well so I can update the completion date? Last I was informed, it would take about 2-3 days to complete.
Thank you for your time,
Lorena Carrillo
From: HIGH-TECH MACHINE & TOOL, INC. <info@turnpack.com>
Sent: Wednesday, June 17, 2026 7:32 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: PO26241797Hi Lorena, Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached. Bill ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26241797
$ 0.00 due 6/16/26Hi Lorena,
Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached.
Bill--
HIGH-TECH MACHINE & TOOL, INC.Turnpack — Efficiency Redefined Through Automation | Unfollow
por Lorena Carrillo - 01:47 - 17 jun. 2026-
RE: PO26241797
HI Bill I show the parts were delivered on Friday. Can you please confirm turnaround time? kind of in a rush for these.
Thank you for your time,
Lorena Carrillo
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 17, 2026 10:45 AM
To: 'Turnpack, LLC PO26241797' <catchall@turnpack.com>
Subject: RE: PO26241797Not sure where the items are shipping to so here is our blanket resale for the states we hold a permit.
The tracking is detailed on the PO and here it is as well. ship to tracking: 873177215503
Could you please confirm the turnaround time as well so I can update the completion date? Last I was informed, it would take about 2-3 days to complete.
Thank you for your time,
Lorena Carrillo
From: HIGH-TECH MACHINE & TOOL, INC. <info@turnpack.com>
Sent: Wednesday, June 17, 2026 7:32 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: PO26241797Hi Lorena, Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached. Bill ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26241797
$ 0.00 due 6/16/26Hi Lorena,
Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached.
Bill--
HIGH-TECH MACHINE & TOOL, INC.Turnpack — Efficiency Redefined Through Automation | Unfollow
por Lorena Carrillo - 02:56 - 22 jun. 2026
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Shipped: 2 "Power Up Premium Trail Mix..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264
Quantity: 2$624Total $12.48 
View related transactions in Your Transactions. 
©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces 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 local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
por "Amazon.com" <shipment-tracking@amazon.com> - 12:07 - 17 jun. 2026 -
[MISUMI EC service] Modification of your order has been completed.
[MISUMI EC service] Modification of your order has been completed.
Turnpack, LLC(000Y7G) Dear Chris Berger, Thank you for your order. Please see your order details below. Your PO: PO26241792 MISUMI Order No.: NB1143G66F Order Date: 06/17/2026 9:59 AM ORDER USER: Department: Name: Chris Berger INVOICE: Customer Code: 000Y7G Company Name: Turnpack, LLC Department: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Attention: Chris Berger SHIPPING ADDRESS: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Department: Attention: Chris Berger TEL: 4803311878 SHIPPING DETAILS: Ship Via(Service): UPS 1D PRE Payment: Sales on Credit Carrier Account No.: ITEMS PURCHASED: Line No.: 1 Status: Completed Customer Item Reference: MISUMI Part No: JBHU3-6 Brand Name: MISUMI Product Name: Locating Pin Bushing Flanged Quantity: 4 Unit Price: 38.72(USD) Available/Shipping Date: 06/20/2026 Express: Amount: 154.88(USD) Shipping Charges: 15.62(USD) View Your Order History Our staff will contact you as soon as possible about any item "On Hold". This order is subject to MISUMI's current cancellation policy. Pick up Orders at the following locations and times: OHIO: 400 Progress Road, West Carrollton OH 45449 ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007 CALIFORNIA: 19701 Magellan Drive, Torrance CA 90502 Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability. Thank you! MISUMI Customer Service MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 
** This e-mail message was sent to you by an automated e-mail system **
por "MISUMI USA Customer Service" <inquire@misumiusa.com> - 11:01 - 17 jun. 2026 -
Your Daily Digest for Wed, 6/17 is ready to view
Informed Delivery
COMING TO YOU SOON
Hi, Chris!
You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.
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17 June20262
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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:31 - 17 jun. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-342-42813 92.52 9-342-42812 44.37 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
por "BillingOnline" <BillingOnline@fedex.com> - 09:27 - 17 jun. 2026 -
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por "eBay" <ebay@ebay.com> - 08:37 - 17 jun. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
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
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 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 Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (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.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 85142Turnpack — 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.
por AP Inquiry - 06:12 - 17 jun. 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Hello,
It will be on the week of 29th
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
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, June 17, 2026 12:37 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Thank you. please confirm date. Please note there is a new order as well that will need to be prepaid before processing.
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, June 17, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)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
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 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 Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (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.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 85142Turnpack — 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.
por AP Inquiry - 03:12 - 18 jun. 2026
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