Info Inbox

info@turnpack.com

  • Fuses Unlimited Order 7840838 Acknowledgement

    Thank you for submitting an order to Fuses Unlimited. Your order will ship by the close of the next business day.
    To check on the status of your order, you can e-mail us at WebSales@fusesunlimited.com or call (818) 786-8111.

     

    Order No:7840838Order Date:03/11/26
    Purch Ord:PO26101634  
        
    Bill To:Turnpack, LLC
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142
    781-938-0069
    Ship To:George Bloom
    10 Tower Office Park
    Suite 606
    Woburn, MA 01801
      
    Item DetailsShipping FromOrdered QuantityUnit PriceTotal Price
    BK/AGC-10-R-BUSSMANN Strongsville, OH50.574002.87
    BK/MDL-4-R-BUSSMANN Strongsville, OH50.897004.49
    BK/MDL-6/10-R-BUSSMANN Strongsville, OH50.961004.81
         
    Subtotal12.17
    Estimated Freight*13.20
    Sales Tax0.00
        
    Estimated Total25.37

    SOME MANUFACTURER’S PRODUCT MAY BE SUBJECT TO A TARIFF SURCHARGE.
    You will receive two sales order acknowledgements, the second of which will confirm the tariff status of product ordered.

    * All orders will be shipped pre-pay and add freight. Actual freight charges will be shown on your invoice(s).
    Credit cards are charged per shipment/invoice and multiple charges/invoices may apply.

    por "Fuses Unlimited" <WebSales@fusesunlimited.com> - 11:17 - 11 mar. 2026
  • Mouser Electronics Order Confirmation

    View Online
    Mouser Electronics The Newest Products for Your Newest Designs®
    Your Order Has Been Received

    Dear Christopher Berger,  

    Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:

     
    Your Order Information


    Web Order #: 38538509  
    Order Date: 3/11/2026  
     

    You may also use the following link to view your order status:

    https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2f3fJ8DLqn%2f8T42CbgOqmQsI%3d 
    Thank you,
    Mouser Electronics
     
    mouser.com
     
      Feedback | Privacy Policy | Terms and Conditions | Help

    To ensure delivery to your inbox, 
    please add orders@t.mouser.com to your address book.
    © 2026 Mouser and Mouser Electronics. All rights reserved.
    Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA

    por "Mouser Electronics" <orders@t.mouser.com> - 11:01 - 11 mar. 2026
  • PO Acknowledgement for DigiKey Salesorder # 97973519, PO # PO26101632
    Attached is an acknowledgement of your order.
    
    Thank you for your order, we appreciate your business.
    Your order is being processed, once the order ships out you will receive an invoice copy and the tracking number.
    
    Please contact sales at 1-800-344-4539
    or e-mail orders@digikey.com if you need further assistance.
    
    You will need Adobe Acrobat Reader software installed on your computer to view the attached document. Adobe Acrobat Reader is available FREE at www.adobe.com.
    
    (If you have received this message in error please disregard, or call DigiKey with questions)
    

    por orders@digikey.com - 10:42 - 11 mar. 2026
  • Thank you for your DigiKey order!

    DigiKey

    You are one step closer to your next great design!
    DigiKey
    DigiKey tagline - We get technical

    Thank you for placing your order with DigiKey!

    Your order is being processed. You will receive an email confirmation when your order ships.

    Order details
    Your salesorder number is 97973519 for your PO# PO26101632.

    Additional Salesorder Number(s): 97973518

    10 of 13 parts displayed.
    View full order on your myDigiKey account.

    PWR ENT RCPT IEC320-C14 PANEL QC

    DigiKey part number

    Q258-ND

    Manufacturer part number

    701W-15/31

    Customer reference

    D4ELPB02

    Quantity

    2

    Backorder

    0

    Unit price

    1.13000

    Extended price

    $2.26

     

    PWR ENT RCPT IEC320-2-2F PNL QC

    DigiKey part number

    Q261-ND

    Manufacturer part number

    716W-15/15

    Customer reference

    D4ELPB11

    Quantity

    2

    Backorder

    0

    Unit price

    1.30000

    Extended price

    $2.60

     

    CONN HEADER VERT 10POS 2.54MM

    DigiKey part number

    A1925-ND

    Manufacturer part number

    1-640456-0

    Customer reference

    H4EH10HR

    Quantity

    5

    Backorder

    0

    Unit price

    0.53000

    Extended price

    $2.65

     

    IC REG LINEAR 15V 1A TO220-3

    DigiKey part number

    296-44418-5-ND

    Manufacturer part number

    LM7815CT/NOPB

    Customer reference

    D5ELCB04

    Quantity

    1

    Backorder

    0

    Unit price

    1.80000

    Extended price

    $1.80

     

    CONN HEADER VERT 7POS 2.54MM

    DigiKey part number

    A19472-ND

    Manufacturer part number

    640456-7

    Customer reference

    D5EH07HR

    Quantity

    3

    Backorder

    0

    Unit price

    0.45000

    Extended price

    $1.35

     

    RELAY SOCKET 6 POS THROUGH HOLE

    DigiKey part number

    Z994-ND

    Manufacturer part number

    P6B-26P

    Customer reference

    D5ELCB13

    Quantity

    6

    Backorder

    0

    Unit price

    2.70000

    Extended price

    $16.20

     

    SSR RELAY SPST-NO 2.5A 0-20V

    DigiKey part number

    PVN012PBF-ND

    Manufacturer part number

    PVN012PBF

    Customer reference

    D5ELCB15

    Quantity

    3

    Backorder

    0

    Unit price

    20.02000

    Extended price

    $60.06

     

    RES 68 OHM 5% 1/4W AXIAL

    DigiKey part number

    13-CFR-25JB-52-68R-ND

    Manufacturer part number

    CFR-25JB-52-68R

    Customer reference

    D5ELCB26

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

     

    RES 150 OHM 5% 1/4W AXIAL

    DigiKey part number

    150QBK-ND

    Manufacturer part number

    CFR-25JB-52-150R

    Customer reference

    D5ELCB27

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

     

    RES 430 OHM 5% 1/4W AXIAL

    DigiKey part number

    430QBK-ND

    Manufacturer part number

    CFR-25JB-52-430R

    Customer reference

    D5ELCB28

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

    10 of 13 parts displayed.
    View full order on your myDigiKey account.

    Order summary

    Items in order:

    13

    Subtotal:

    $126.70

    Shipping:

    $6.99

    Sales tax:

    $0.00

    Tariff:

    $0.97

    Total:

    $134.66

     

     

    View order status

    Shipping address

    George Bloom
    10 TOWER OFFICE PARK
    STE 606
    WOBURN, MA 01801
    USA

    Billing address

    TURNPACK, LLC
    22425 S SCOTLAND CT STE 104
    Queen Creek, AZ 85142
    USA

    Join DigiKey's mailing list

    Signing up for DigiKey's email program will keep you informed of the newest products, application and design ideas, and industry information.

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    DigiKey
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    © 2026 DigiKey
    701 Brooks Avenue South
    Thief River Falls, MN 56701

    This email has been sent to you as a result of your purchase or quote request from DigiKey.

    Privacy notice

     

    por "DigiKey" <orders@t.digikey.com> - 10:41 - 11 mar. 2026
  • Thank You For Your Purchase

    New message: Dear George Bloom, Thank you [...]...

     

    New message from: speedyshopspot (911PURPLE_STAR Star)

    Dear George Bloom,

    Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.

    We’re happy to assist if you have any questions.

    Kind regards,
    Iris

    Reply
    Reply with offer
    Dear turnpack,

    Dear George Bloom,

    Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.

    We’re happy to assist if you have any questions.

    Kind regards,
    Iris

    - speedyshopspot


    EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001

    EEEEE 1N4001 Rectifier Diode 120pc
    Order status: Paid
    Order number: 17-14342-96708
    View order details
     
     

    We scan messages to enforce policies. Only purchases on eBay are covered by the eBay purchase protection programs. Asking your trading partner to complete a transaction outside of eBay is not allowed.

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    We don't check this mailbox, so please don't reply to this message. If you have a question, go to Help & Contact.

    eBay sent this message to Christopher Berger (turnpack). Learn more about account protection. eBay is committed to your privacy. Learn more about our privacy notice and user agreement.

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    por "eBay - speedyshopspot" <luigif_jysp4708mgj@members.ebay.com> - 09:31 - 11 mar. 2026
  • Order confirmed: EEEEE 1N4001 Rectifi...

    ETA: Sat, Mar 14 - Fri, Mar 20. Look out for an update with the shipping confirmation.
    ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ 
    eBay logo  

    Thanks for shopping! Your order is confirmed.

    Your order will ship to:

    George Bloom
    10 Tower Office Park
    Ste 606
    Woburn, 01801-2155 MA
    United States

    Estimated delivery:

    Sat, Mar 14 - Fri, Mar 20

    Your order details

    We'll let you know when your order has shipped.

    Price:

    $6.81

    $6.81

    Item ID:

    336416541904

    336416541904

    Order number:

    17-14342-96708

    17-14342-96708

    Seller:

    speedyshopspot

    speedyshopspot

    Order total:

    Subtotal $6.81
    Shipping Free
    Total charged to paypal icon $6.81

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    por "eBay" <ebay@ebay.com> - 09:31 - 11 mar. 2026
  • eBay Commerce Inc.: $6.81 USD

    eBay Commerce Inc.: $6.81 USD

    PayPal
    Hello, Christopher Berger

    You authorized $6.81 USD to eBay Commerce Inc.

    Merchant eBay Commerce Inc.
    https://eBay.com/hel...
    Transaction date Mar 11, 2026
    Order ID v2_9d1d4698-527d-4901-9582-537ecc2eb74b_2_10
    Ship to

    George Bloom
    10 Tower Office Park
    Ste 606
    Woburn, MA 01801-2155
    United States

    Track Package

    Purchase amount
    Qty: 1
    $6.81

    Subtotal $6.81
    Total $6.81 USD

    Authorized with

    AMEX

    Credit ••1004

    $6.81 USD

    You’ll see this purchase as pending in your payment status until eBay Commerce Inc. processes it. We'll send you another receipt if the final payment amount is greater than this authorization amount.

    Transaction ID: 5RE35320T1842361G
    View payment status

    Need some help?

    Contact eBay Commerce Inc. for questions or issues with this purchase.

    Email

    Still need help? Visit the PayPal Help Center

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    Your payment was sent from info@turnpack.com

    PayPal

    ADDITIONAL INFORMATION

    Massachusetts Division of Banks, (617) 956-1501, http://www.mass.gov/dob, PayPal holds a Foreign Transmittal Agency license with the State of Massachusetts - License Number FT3345. NMLS Number: 910457.

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    PayPal RT002952:en_US(en-US):1.2.0:e2f7d4e57721a


    por "service@paypal.com" <service@paypal.com> - 09:31 - 11 mar. 2026
  • You’ve been pre-qualified for a loan through QuickBooks

    Intuit

    Congratulations! You have been pre-qualified for up to $100,000.

    ͏ ͏ ͏ ͏ ͏ ͏
    For fast funding¹
    for your business,
    look no further
    Congratulations! You have been pre-qualified² for up to $100,000.
    Apply now to access funds in days.
    Offer ends 3/31/2026.
    Learn more
    Terms and conditions apply. Subject to final approval.
     
    Why choose QuickBooks Term Loan?
    Seamless experience
    Get competitive rates3 and fast funding1. Apply right from your QuickBooks account.
     
    Smart business funding
    Know the total cost of financing up front. No origination fees, prepayment penalties, or hidden charges.4
     
    Less stress, more capital
    Applying for QuickBooks Term Loan won't affect your personal credit score.
    Learn more
    View on web

    QuickBooks Term Loan ("Term Loan") is issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc.
    1.
    Fast funding: Loans are typically deposited within 1-2 business days. Actual funding time can vary depending on third party processing time.
    2.
    Pre-qualified means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information prior to a final credit decision. This offer is not guaranteed. Program loan amounts may range from $1,500 to $250,000. Final offer may be affected if you apply for QuickBooks Line of Credit first.
    3.
    Competitive rates: Annual Percentage Rate (APR) ranges from 9.99% to 36%
    4.
    Interest will apply. Rates vary and depend on applicant's credit profile and other factors.

    ELM ID: 8331-002a
    This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required.
    Unsubscribe | Security | Privacy statement
    © 2026 Intuit Inc., Trademarks.
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    Intuit brands
    Intuit brands

    por "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:56 - 11 mar. 2026
  • Your shipment was delivered 888065600118

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Wed, 03/11/2026

    11:47am

    Delivered to
    3875 KIFER RD, Santa Clara, CA 95051
    Received by
    DDRAA
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your PO NUMBER 4410319960 is on its way!
    Tracking details
    Tracking ID
    888065600118
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Intuitive Surgical
    3875 KIFER RD
    B113
    SANTA CLARA, CA, US
    95051
    Ship date
    Mon 3/09/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO2602994
    Invoice number
    INV/2026/01/0009
    Purchase order number
    4410319960
    TRACK SHIPMENT
    FedEx
    Sending something back? No sweat!
    When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. 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 2:00 PM CDT 03/11/2026.

    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   1026

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:01 - 11 mar. 2026
  • Your FedEx supplies order

    Your FedEx supplies order

    FedEx(R) Your FedEx supplies order
    fedex.comShipNew Customer CenterHow to Pack


    Dear christopher berger:

    Thank you for ordering your shipping supplies on fedex.com. You will receive the following order in 2–5 business days.
    Account number: MyAccount-6805
    Order date: 03/11/2026
    Order number: 84656001

    Supplies ordered

    FedEx� Extra Large Box(X2: Rectangular-shaped) - Quantity limits apply with FedEx Standard Rate shipping        10

    FedEx® 25kg Box (for use with Int'l FLAT rate svc)        10



    Shipping address
    Company name: christopher berger
    Address 1: 22425 S Scotland Ct
    Address 2: Suite 104
    City: QUEEN CREEK
    State/province: AZ
    Country: US
    ZIP/postal code: 85142
    Phone no.: 4803311878

    Because we process supplies orders immediately, we are unable to cancel your request. If you receive shipping supplies that you cannot use, please return them to your FedEx courier or to a FedEx location.

    Please go to Order Supplies Online to place your next order for FedEx ExpressÆ airbills, pouches, packaging and labels, or to view your past orders.

    Thank you again for your order.

    fedex.com

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    This message has been sent by an auto responder system. Please do not reply to this message.

    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.

    por OnlineServices@fedex.com - 02:32 - 11 mar. 2026
  • Your shipment was delivered 889488562512

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Wed, 03/11/2026

    10:59am

    Delivered to
    8131 W BOSTIAN RD A100, Woodinville, WA 98072
    Received by
    B.NYES
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your purchase order, 3597195, is on the way!
    Tracking details
    Tracking ID
    889488562512
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    SpaceX Woodinville SE11
    8131 West Bostian Road
    Suite A-100
    Woodinville, WA, US
    98072
    Ship date
    Tue 3/10/2026 05:31 PM
    Number of pieces
    1
    Total shipment weight
    3.00 LB
    Service
    FedEx Standard Overnight®
    Reference
    SO26051014
    Shipper reference
    SO26051014
    Invoice number
    INV/2026/03/0006
    Purchase order number
    3597195
    TRACK SHIPMENT
    FedEx
    Sending something back? No sweat!
    When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. 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 1:10 PM CDT 03/11/2026.

    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   1026

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:12 - 11 mar. 2026
  • SRP eNote: Bill available

    Valued Business Customer,

    Your SRP electric bill for account ***-**9-002 at 22425 S SCOTLAND CT SU 104 is ready to view online. Payment will be withdrawn from your bank account on or after the date below.

    Amount to be withdrawn: $295.57
    SurePay withdrawal date: 3/21/2026

    View My Bill

    Sarah Delacruz, VALUED ENERGY MANAGER
    (602) 236-4953, SRPBIZ@srpnet.com
    3 YEAR COMPARISON

    DEMAND

    MONTHLY COST

    Our monthly Contact newsletter is your source for the latest and greatest SRP news.

    Read Now

    Should you have questions, please contact your VALUED ENERGY MANAGER.

    Thank you,

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn

    por enotify@srpnet.com - 02:01 - 11 mar. 2026
  • Your shipment was delivered 889433253237

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Wed, 03/11/2026

    11:42am

    Delivered to
    105 WILBUR PL, Bohemia, NY 11716
    Received by
    MRUSSO
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your PO D-01422 is on it's way!
    Tracking details
    Tracking ID
    889433253237
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    DATA DEVICE CORPORATION
    105 WILBUR PL.
    BOHEMIA, NY, US
    11716
    Ship date
    Tue 3/10/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO26091029
    Invoice number
    INV/2026/03/0005
    Purchase order number
    D-01422
    TRACK SHIPMENT
    FedEx
    Sending something back? No sweat!
    When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. 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 10:50 AM CDT 03/11/2026.

    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   1026

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:52 - 11 mar. 2026
  • Your shipment was delivered 889432673564

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Wed, 03/11/2026

    11:42am

    Delivered to
    105 WILBUR PL, Bohemia, NY 11716
    Received by
    MRUSSO
    Report missing package
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    Personal message
    Your P-01444, has shipped compelete.
    Tracking details
    Tracking ID
    889432673564
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    HYBRID PDC
    105 WILBUR PL.
    BOHEMIA, NY, US
    11716
    Ship date
    Tue 3/10/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO2542963
    Invoice number
    INV/2026/03/0004
    Purchase order number
    P-01444
    TRACK SHIPMENT
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    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 10:49 AM CDT 03/11/2026.

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    ID   1026

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:52 - 11 mar. 2026
  • IMS Sales Order Number 16257735

    Hello,

     

    Thank you for your metal inquiry.  Sales Order Number 16257735 is attached.

     

    We appreciate the opportunity to do business with you.

     

    Thanks,

     

    Ron Cisneros

    Web Sales

    Industrial Metal Supply Co.

    rcisneros@imsmetals.com <mailto:rcisneros@imsmetals.com>

    858-769-3493

     

    You will see this text if the image is not loaded    

     

     

     


    por RCisneros@imsmetals.com - 11:32 - 11 mar. 2026
  • Your February 2026 Pro Xtra Statement is Here

    Home Depot Pro

    View Your Perks, Savings and More. ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌   ͏ ‌  
    [Home Depot Pro Xtra] Your February 2026 Pro Xtra Statement is Here- View Your Perks, Savings and More.
      View as a web page
    Pro Special Buy of the Week
    Building Materials Electrical Paint Plumbing Tools Bulk
    Building Materials Electrical Paint
    Plumbing Tools Bulk
    Your Pro Xtra statement is here.
    Your Pro Xtra statement is here.
    Every dollar you spend counts toward Perks.
    Every dollar you spend counts toward Perks.
    See your discounts and Pro Xtra savings.
    See your discounts and Pro Xtra savings.
    You’re at Member level in Pro Xtra Paint Rewards. See details.
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    Get the Pro Xtra Credit Card and earn Perks 4X faster** when you register and use your card. Terms apply.
    Get the Pro Xtra Credit Card and earn Perks 4X faster** when you register and use your card. Terms apply.
    Enjoy your benefits as a Pro Xtra member
    Enjoy your benefits as a Pro Xtra member
    Home Depot Pro Xtra
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    *4X faster does not apply to The Home Depot Commercial Account. 4X faster applies only to the Perks benefit of The Home Depot Pro Xtra Credit Card. Every $1 spent on your card counts as $4 for purposes of earning Perks. There are minimum spend thresholds and limits to the amount of Perks that you may earn. See The Home Depot Pro Xtra Program Rules at www.homedepot.com/c/ProXtra_TermsandConditions.


    This email was sent to info@turnpack.com.

    Except as noted, prices valid through 03/25/2026. Pricing and availability may vary by store.

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    ©2026 Home Depot Product Authority, LLC. All rights reserved.

    por "Home Depot Pro Xtra" <homedepotpro@mg.homedepot.com> - 11:02 - 11 mar. 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6857285
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:26 - 11 mar. 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
    If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
     
    A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
     
    Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response. 

     

    The letter of authorization along with the Apple email contact is available upon request.  

    Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.

     

    Dennis Nkrumah
    image0


     


















    por apreview@apple.apexanalytix.com - 07:56 - 11 mar. 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    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:
    9-209-4303821.86
    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.

     

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    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> - 05:26 - 11 mar. 2026
  • Doe mee met de NVC Introductiecursus Verpakken vanaf 24 maart
    Geachte heer Raatgever,

    Over minder dan twee weken, op 24 maart, start de nieuwe groep van de NVC Introductiecursus Verpakken. De kans voor collega's die nieuw zijn in een verpakkingsfunctie om snel en effectief te worden opgeleid in de basis van verpakken.

    Weet u wie binnen uw organisatie in aanmerking komt voor deelname aan deze introductiecursus? Wilt u deze informatie dan naar hen doorsturen?

    De cursus bestaat uit een combinatie van groepslessen en vijf bedrijfs-studiebezoeken. De cursisten doen zo objectieve en up-to-date feitenkennis op in combinatie met de ervaring en het inzicht die samengaan met het daadwerkelijk bekijken van de belangrijkste productieprocessen op verpakkingsgebied.
    Na het volgen van deze cursus hebben de deelnemers inzicht in de meest voorkomende verpakkingsmaterialen, de productieprocessen, druktechnieken en wet- en regelgeving waardoor zij effectiever communiceren met leveranciers, klanten en collega’s.
    Bekijk hier het cursusprogramma.

    Investering, lesdata en inschrijven
    Alle lessen zijn gepland op 24 en 31 maart en 14 en 21 april 2026 van 9.30 tot 16.00 uur.
    De kosten voor deelname bedragen voor NVC-leden € 2.235 excl. BTW en voor niet-leden € 2.870 excl BTW.

    Inschrijven gaat via deze link.

    Ik verneem graag uw reactie.


    Met vriendelijke groet,

    NVC PACKAGING CENTRE
    Sharing the future in packaging

    Oscar Faber
    Manager Opleidingen en Trainingen
    T +31-(0)182-512411
    I www.nvc.nl
    KvK Gouda 40407316

    NVC (opgericht in 1953) is de vereniging van bedrijven die het belang erkennen van verpakken als activiteit binnen de gehele supply chain van verpakte producten. Het NVC lidmaatschap, de projecten, informatiediensten en de opleidingen stimuleren het continu verbeteren van het verpakken.




    por "Oscar Faber" <o.faber@nvc.nl> - 05:16 - 11 mar. 2026