Info Inbox
info@turnpack.com
-
RE: [EXTERNAL] - FW: Misumi USA Invoice Delivery
Hello,
Your account has been approved for net terms. We currently do not have a program for paying open invoices via the Misumi website. Please see attached ACH banking information and w9 for your records. If you prefer to pay for orders via credit card, please let me know and we can switch your account to credit card instead of terms.
Thank you
Kay Okopski
Credit / AR Specialist
Direct Line: 847.466.2668
General Line: 937.388.7447 (AR)
1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 | misumiusa.com
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Have thoughts on how our AR process can improve? Let us know HERE!From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 3:19 PM
To: Kay Okopski <kokopski@misumiusa.com>
Subject: [EXTERNAL] - FW: Misumi USA Invoice DeliveryYou don't often get email from info@turnpack.com. Learn why this is important
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 12:41 PM
To: 'AR@Misumiusa.com' <AR@Misumiusa.com>
Subject: RE: Misumi USA Invoice DeliveryThank you. Are we able to pay the invoices online?
From: ar <info@turnpack.com>
Sent: Thursday, March 19, 2026 8:07 AM
To: Info Inbox <info@turnpack.com>
Subject: Misumi USA Invoice DeliveryDear MiSUMi Customer,
Please find your invoice (#LN6006340800U4) for your 03/18/26 order. We appreciate your business!
Sincerely,
MiSUMi USA, Inc.
1475 E Woodfield Rd, Ste. 1300
Schaumburg, IL 60173
Ph 847.843.9105 ext. 350 | Fx 847.843.9057
Manage Your Account online at https://www.misumiusa.com/AR
CONFIDENTIALITY NOTICE: This email is confidential and may contain privileged and/or proprietary information. If you are not the intended recipient of this email, any use or reproduction of this message is strictly prohibited.
por "Kay Okopski" <kokopski@misumiusa.com> - 07:16 - 19 mar. 2026 -
Your Amazon.com order of "LBOKLING 5 Inch Micro Flush...".
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, March 20
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
LBOKLING 5 Inch Micro Flush Cutter,...
Sold by LBOKLING-select
Condition: New
Qty : 1
$4.49
Order Total:
$4.49
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.
por "Amazon.com" <auto-confirm@amazon.com> - 06:56 - 19 mar. 2026 -
Your Amazon.com order of "Samsung 49" Odyssey OLED G9..." and 2 more items.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation when your items (excluding your protection plan) ship. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your digital video games and software purchases will be available in Your Orders.
Your purchase has been divided into 2 orders.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, March 20
PO#
office supplies
Order #
View or manage order
USB-C to DisplayPort Cable 6.6ft (16...
Sold by Elfesoul
Condition: New
Qty : 1
$17.99
Samsung 49" Odyssey OLED G9 (G91SD)...
Personal Computers
Sold by Amazon.com Services, Inc
Qty : 1
$799.99
Order Total:
$817.98
The payment details of your transaction can be found on the order invoice.
Order Confirmation
PO#
office supplies
Order #
View or manage order
2-Year Samsung Care+ Device Protecti...
Samsung
Sold by: Amazon.com Services, Inc
Note: Your protection plan service agreement will be sent via a separate e-mail by your seller.
Qty : 1
$39.99
Order Total:
$39.99
The payment details of your transaction can be found on the order invoice.
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com or Amazon Digital Services, Inc. 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 and/or Amazon Digital Services, Inc., 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.
por "Amazon.com" <auto-confirm@amazon.com> - 06:51 - 19 mar. 2026 -
Your redemption codes for 2-Year Samsung Care+ Device Protection| Monitor Tier 3 are here!

Digital delivery confirmation
Hello Lorena Carrillo,
Your Digital Video Games and Software purchase is now available to redeem. Redemption codes and instructions are listed below.Order details
Order #D01-6930902-6905868Redemption codes
Redemption KeyLD-1E1S-05-PB3-00-RDCGXHow to redeem this item
How to redeem this item
Thank you for purchasing a Samsung Care+ protection plan.
Important – Activate your plan now!
You must complete the redemption process to activate your plan. We strongly recommend activating your plan at the time of purchase.
Step 1: You will receive an order confirmation email from Amazon containing your redemption key. You can also obtain your redemption key from your Amazon account by navigating to: Your Account à Games and Software
Step 2: Go to https://scplus.samsungsupport.com/#/amazon/register, enter your redemption key, and follow the instructions to activate your plan. Activation is required to prior to submitting a claim. Read more in the Terms & Conditions here: [TV & Monitor] https://servify.com/us/termsandconditions/samsung/samsung-b2c-ce/
Step 3: You will receive an Activation Confirmation email from Servify with important product information for your records.
Learn more about Games & Software Downloads in [Help]
Learn more about Games & Software Downloads in Help.
por "Amazon.com" <digitalorder-update@amazon.com> - 06:51 - 19 mar. 2026 -
Amazon.com order of 2-Year Samsung Care+ Device Protection| Monitor Tier 3.

Hello Lorena Carrillo,
Thank you for shopping with us. You will receive a separate email with instructions on how to redeem your purchase when it becomes available. Please note that some digital purchases require additional processing time, which normally takes less than 4 hours. Once available, your digital code can be found in your Games and Software Library.
Download, access and manage your digital video games and software now.Access your content Order Details
Order #: D01-6930902-6905868
Placed on Thursday, March 19, 2026Item Subtotal: $39.99 Total Before Tax: $39.99 Tax Collected: $0.00 Grand Total: $39.99 View order details Learn more about Games & Software Downloads in Help.
We hope to see you again soon!
Amazon.com©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.You can view your receipt or invoice by visiting the Order details page.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.


por "Amazon.com" <digital-no-reply@amazon.com> - 06:51 - 19 mar. 2026 -
Port of Unlading Codes Deleted in the Automated Export System (AES)
Port of Unlading Codes Deleted in the Automated Export System (AES)
Port of Unlading Codes Deleted in the Automated Export System (AES)
March 19, 2026
Please note the following Port of Unlading Codes have been DELETED to the AES effective immediately.
Port Name Port Code CountryBullen Bay
27725
NethAntilles
Philipsburgh
27726
Neth Antilles
Hamburg
42879
Germany
St. Maarten
27739
Neth Antilles
St. Maarten
27727
Neth Antilles
All Other Netherlands Antilles Ports
27700
Neth Antilles
For further information or questions, contact the U.S. Census Bureau’s Trade Data Collection Branch.Telephone: (800) 549-0595, select option 1 for AES
Email: askaes@census.gov
Online: www.census.gov/trade
Help us spread the word about Census Bureau data!
Share this on social media or forward it to a friend.
Share This About the Census Bureau
We serve as the nation’s leading provider of quality data about its people and economy. The Census Bureau is the federal government's largest statistical agency. As the world’s premier statistical agency, we are dedicated to making our nation a better place. Policy-makers, businesses, and the public use our data to make informed decisions.
Stay connected with us!
Join the conversation on social media.




SUBSCRIBER SERVICES:
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This is an official email from the U.S. Census Bureau. If you have any questions or comments, please contact us (http://www.census.gov/about/contact-us.html).
por "U.S. Census Bureau" <census@subscriptions.census.gov> - 04:51 - 19 mar. 2026 -
Order 6626938, Your PO# *26111652
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
6626938 03/19/26 1 506844 Attn: Chris Berger 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 T) 480 331-1878 F) info@turnpack.com 531 03/19/26 03/20/26 OUR TRUC PREPAID Lori Miran Chris Berg*26111652 NET 30 Please note that this has been quoted as a bulk buy. Any modifications are subject to a requote. 1 5 95 58MIC6 EA 122.0000 .625 X 14.5" X 19.125" MIC-6 CAST PLATE 610.00 CUT TOL +.063/-.000 2 2 24 12MIC6 EA 89.0000 .500 X 12.8" X 18.8" MIC-6 CAST PLATE 178.00 CUT TOL +.063/-.000 3 2 20 12MIC6 EA 73.0000 .500 X 12.8" X 15" MIC-6 CAST PLATE 146.00 CUT TOL +.063/-.000 999 1 SURCHARGE EA 10.0000 SURCHARGE 10.00 Total Lbs: 139 944.00 0.00 0.00 944.00
por Lori - 04:06 - 19 mar. 2026 -
Automatic reply: [EXTERNAL] - RE: Misumi USA Invoice Delivery
Thank you for contacting MISUMI USA Accounts Receivable’s Remittance email address. Please note, this inbox is for Remittance Advise use only and is no longer monitored.
Should you have any questions regarding your account, communications should be directed to the Senior Accounts Receivable Specialist that oversees your account. Any inquiries sent to this inbox will not receive a response.MISUMI USA oversees accounts based on the first letter of your company’s registered name with MISUMI.For example:- Great Company – Please contact the representative that oversees G
- The Great Company – Please contact the representative that oversees T
- A Great Company – Please contact the representative that oversees A
RepLetters they OverseeDirect NumberEmailJulie Tanaka#, A, U-Z(847) 610-8735jtanaka@misumiusa.comBill ShereosD(847) 610-8234bshereos@misumiusa.comMitchell MollicaB, C(847) 610-8243mmollica@misumiusa.comJanett GarciaI, J, K, M, South America(847) 610-8245jgarcia@misumiusa.comJessica JewellL, N, O, P, Q, R(847) 610-8357jjewell@misumiusa.comKay OkopskiS, T(847) 466-2668kokopski@misumiusa.comNina DybczakE, F, G, H(847) 610-8101ndybczak@misumiusa.com
If you are unable to reach the Senior AR Specialist that oversees your account, please call 800-681-7475 and follow the prompts. Option 3 for Accounting and then Option 1 for Accounts Receivable.Thank you for your continued support and cooperation,MISUMI USA Credit & Accounts Receivablep: 800.681.74751475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 | misumiusa.com
CONFIDENTIALITY NOTICE: This email is confidential and may contain privileged and/or proprietary information. If you are not the intended recipient of this email, any use or reproduction of this message is strictly prohibited.
por "AR" <AR@misumiusa.com> - 03:46 - 19 mar. 2026 -
Re: Turnpack, LLC Order (Ref PO26111655)
Understood, sounds good!
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@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: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 12:30:20 PM
To: robby glass <robbyglass@harshco.com>; 53=E2=80=AFAM=29'?= <catchall@turnpack.com>
Cc: 'Brandon Benavidez' <bbenavidez@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26111655)Yes, per Brandon: We're looking to expedite just the '1x Side Module Interface Plate-$686.80 ea'. The rest will be the standard lead time.
From: robby glass <robbyglass@harshco.com>
Sent: Thursday, March 19, 2026 12:19 PM
To: PO26111655 (Wed, Mar 18, 2026 at 11:53 AM) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26111655)Hey Lorena,
Are you only expediting one of the parts? Lead time for expedite is a week and a half and for non expedite is 3 weeks!
thanks,
Robby Glass General Manager
(928) 303-4586
@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: Thursday, March 19, 2026 12:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26111655)Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26111655
$ 3,933.20 due 3/19/26
Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 03/25/2026, 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 — Efficiency Redefined Through Automation
por Robby Glass - 03:41 - 19 mar. 2026 -
Re: Turnpack, LLC Order (Ref PO26111655)
Hey Lorena,
Are you only expediting one of the parts? Lead time for expedite is a week and a half and for non expedite is 3 weeks!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@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: Thursday, March 19, 2026 12:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26111655)Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 03/25/2026, 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 — Efficiency Redefined Through Automation
por Robby Glass - 03:22 - 19 mar. 2026 -
📦ORDER DELIVERED: 2-641296-4 CONN IC Dip Socket 6POS Gold...
Dropped off on Thu, Mar 19 at 12:48 Local time͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏Christopher, your order has arrived!
Email Reference ID: [#cc0c6a961d5e49c7a343059b6c254a40]
Update your email preferences or learn about account protection.
If you have a question, contact us.eBay Inc., 2025 Hamilton Avenue, San Jose, CA 95125, United States
© 1995-2026 eBay Inc. or its affiliates
por "eBay" <ebay@ebay.com> - 03:06 - 19 mar. 2026 -
Thank you for your order with MISUMI NB11415A8C (Your PO: PO26101645) (000Y7G)
Thank you for your order with MISUMI NB11415A8C (Your PO: PO26101645) (000Y7G)
THANK YOU Hi Chris Berger, Thank you for your order. Please find our Sales Order Confirmation details below for your review. Your PO: PO26101645 MISUMI Order No.: NB11415A8C Order Date: 03/13/2026 12:49 PM 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: 10 Tower Office Park Suite 606 Woburn, MA 01801 USA Department: Attention: George Bloom TEL: 7816407886 SHIPPING DETAILS: Ship Via(Service): UPS Ground Prepaid Payment: Sales on Credit Carrier Account No.: ITEMS PURCHASED: Line No.: 1 Status: Shipped Customer Item Reference: D5HSVS02S MISUMI Part No: BRW8 Brand Name: MISUMI Product Name: SUPPORT UNITS Quantity: 3 Unit Price: 187.76(USD) Available/Shipping Date: 03/18/2026 Express: Amount: 563.28(USD) Line No.: 2 Status: Shipped Customer Item Reference: D5LS0612 MISUMI Part No: BUR10 Brand Name: MISUMI Product Name: Support Units Quantity: 2 Unit Price: 48.66(USD) Available/Shipping Date: 03/18/2026 Express: Amount: 97.32(USD) Line No.: 3 Status: Completed Customer Item Reference: D5LS0612 MISUMI Part No: BUR10 Brand Name: MISUMI Product Name: Support Units Quantity: 1 Unit Price: 48.66(USD) Available/Shipping Date: 03/24/2026 Express: Amount: 48.66(USD) Line No.: 4 Status: Shipped Customer Item Reference: D5LS0611 MISUMI Part No: U-IKFBB8 Brand Name: MISUMI Product Name: ANGLE PLATES Quantity: 3 Unit Price: 115.01(USD) Available/Shipping Date: 03/18/2026 Express: Amount: 345.03(USD) Product Total: 1,054.29(USD) Product Discount: 0(USD) Shipping Charges: 48.12(USD) Total Weight: 15,694(g) Tax: 0(USD) TOTAL: 1,102.41(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> - 02:31 - 19 mar. 2026 -
Your Package Was Delivered
UPS
Hi LorenaCarrillo, Your package was delivered. From MSC INDUSTRIAL SUPPLY Delivered Thursday 03/19/2026
11:07 AMShip To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200157193527 Reference Number: 2798061 ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
por "UPS" <mcinfo@ups.com> - 02:16 - 19 mar. 2026 -
Your UPS Package was delivered
UPS
Hi Christopher, Your package was delivered. From MSC INDUSTRIAL SUPPLY Delivered Thursday 03/19/2026
11:07 AMUPS Next Day Air 1ZE2W1200157193527 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumGet delivery updates by text and email. Log in to update your preferences. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Service Terms
por "UPS" <mcinfo@ups.com> - 02:16 - 19 mar. 2026 -
Your package has arrived!
Order #: 256209211 | Order date: Mar 18, 2026 | Packing Slip: 2798061Your package has arrived
Hi CHRISTOPHER, Thanks again for shopping with us!Your package has been delivered to:22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056In This Package1/8X1/8X1/2X2 ZIR ACCUPRO SC 3F CC SEM ALRecommended For YouHow satisfied are you with your recent order and delivery experience?Highly DissatisfiedHighly SatisfiedIf you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on mscdirect.com.© 2023 MSC Industrial
por "MSC Industrial Supply" <email@nav.mscdirect.com> - 02:12 - 19 mar. 2026 -
Costco Auto Program. Get Member Incentives from Top Brands.
Costco Auto Program. Get Member Incentives from Top Brands.
Members receive exclusive incentives!
Costco Auto Program 1
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Costco Auto Program 5

See CostcoAuto.com/Save for current vehicle listings, restrictions, eligibility dates, terms and conditions. Costco and its affiliates do not sell automobiles or negotiate individual transactions.
Product specifications, availability and prices are subject to change without notice.
Savings Event Instant Savings are valid only March 2 - March 29, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.
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Costco Wholesale, Customer Service | P.O. Box 34535 -- Seattle, WA 98124-1535
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por "Costco Business Center" <Costco@digital.costco.com> - 01:26 - 19 mar. 2026 -
MSC Invoice 27980611, MELVILLE NY 11747-0000, Your PO# PO26111651 (DXED#2026781244022605B2EE)
The MSC Industrial Direct Co. Electronic Billing
Dear Valued Customer:
Attached is your electronic invoice/credit memo.
Effective January 1, 2020 customers will have the option to choose MSC’s eInvoice portal as their
primary method of invoice/credit memo delivery. Please note that customers choosing to “opt in” will no longer
receive PDF formatted invoices/credit memos. Participating customers will have access to their most recent
120 days of billing on the portal and will receive e-mail notifications which include a hyperlink (below) to their
invoices/credits.
Customers that do not opt in will continue to receive PDF Invoices/credit memos/Periodic Billing via email and have
access to their most recent 30 days of billing on the portal, accessible by the hyperlink (below).
Please click the hyperlink below to access your invoice/credit memo history on the portal.
View Invoices
To opt in, please click the “opt in” button located on the portal screen which can be accessed via the above hyperlink.
Any questions or concerns? Please e-mail us at invoicing@mscdirect.com
MSC is committed to delivering an exceptional experience to its customers. As part of our commitment,
we have implemented an ongoing program to measure and act on our customers' feedback about our products,
services, and people. Please answer this short survey to help us understand how we can serve you better.
We appreciate your continued business!
Sincerely,
MSC Industrial Supply Co.
The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information.
Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other that the
intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from the computer or device.
por "DoNotReply@invoices.mscdirect.com" <donotreply@invoices.mscdirect.com> - 12:51 - 19 mar. 2026 -
We have your shipment 889757751082.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Wed, 03/25/2026
Before 6:00pm
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 Your Purchase Order 8119038140 has shipped. Tracking details Tracking ID 889757751082 From CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To DKSH SINGAPORE PTE LTD
625 LORONG 4
TOA PAYOH #02-00
SINGAPORESG
319519Ship date Thu 3/19/2026 09:18 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx International Economy Reference SO2538949 Shipper reference SO2538949 Invoice number INV/2026/03/0008 Purchase order number 8119038140 TRACK SHIPMENT 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 11:43 AM CDT 03/19/2026.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
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:46 - 19 mar. 2026 -
RE: Quote 17567 - 1 Turnpack LLC_72x18 poster - Mar 19 2026
I will get the order back to our designer/printer now
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 9:05 AM
To: 'Minuteman Press Queen Creek' <AZ213@minutemanpress.com>
Subject: RE: Quote 17567 - 1 Turnpack LLC_72x18 poster - Mar 19 2026Paid. Can we pick up by 945am today?
From: Minuteman Press Queen Creek <AZ213@minutemanpress.com>
Sent: Thursday, March 19, 2026 8:32 AM
To: Lorena Carrillo <info@turnpack.com>
Subject: Quote 17567 - 1 Turnpack LLC_72x18 poster - Mar 19 2026taxes removed
(Please see the attached file: Quote 17567 - 1 Turnpack LLC_72x18 poster - Mar 19 2026.PDF)22375 S. Scotland Ct #103, Queen Creek, AZ 85142
Phone: 480-457-1668
Web: AZ213.minuteman.com
E-mail: AZ213@minutemanpress.com
por az213@minutemanpress.com - 12:12 - 19 mar. 2026 -
HEI-TEK AUTOMATION, LLC - Invoice# 1272551
Accounts Payable
Turnpack LLC
See attached file(s).
por "Heitek Accounts Receivable" <accountsreceivable@heitek.com> - 11:46 - 19 mar. 2026





