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info@turnpack.com
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RE: Turnpack, LLC Order (Ref SO2543968)
Good afternoon,
It has been a couple of weeks with no answer. Can you please provide an answer on status by EOW. Thank you.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Monday, June 1, 2026 8:06 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; info@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)
Importance: High!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi Ashley I have been out of the office for the week. Someone will get back to you shortly with an answer.
Thank you for your time,
Lorena Carrillo
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, May 29, 2026 7:34 AM
To: lcarrillo@turnpack.com; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
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por Ashley Accardi - 03:07 - 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 -
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 
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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.
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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 
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por "MISUMI USA Customer Service" <inquire@misumiusa.com> - 11:01 - 17 jun. 2026 -
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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
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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: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Thank you Sylvie,
We have already received all the documents. We have moved on to the next steps.
Regards,
De : Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Envoyé : 17 juin 2026 07:12
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Importance : HauteGood morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
por Accounts Payable - 07:31 - 17 jun. 2026 -
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Good morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
por Sylvie Lachapelle - 07:17 - 17 jun. 2026 -
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
por Accounts Payable - 07:04 - 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 -
Invoice for Your Order PO26241798
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241798 Total $17.11 Invoice 66816458 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $0.12 on merchandise if paid by 6/26/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 58605K75 Neodymium Magnet, High-Temperature, 1/4" Thick, 1/4" OD 2 Each2 0 2.93 Each5.86 Merchandise 5.86 Shipping 11.25 Total $17.11 Packing List Shipped Weight Carrier Tracking 1039759-01 06/16/2026 1 lb UPS 1Z9293810302346872 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 jun. 2026 -
Invoice for Your Order PO26241795
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241795 Total $345.00 Invoice 66848782 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $6.66 on merchandise if paid by 6/26/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 91292A032 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 25 mm Long, Packs of 10 2 Packs2 0 3.35 Per Pack6.70 2 8305A79 Uncoated High-Speed Steel Tap, Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length 2 Each2 0 22.87 Each45.74 3 25705A26 Uncoated High-Speed Steel Chip-Clearing Tap for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size 1 Each1 0 50.20 Each50.20 4 9524K919 Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar, 3/8" Thick, 1" Wide, 1 Foot Long 1 Each1 0 142.68 Each142.68 5 9055K12 High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long 1 Each1 0 87.58 Each87.58 Merchandise 332.90 Shipping 12.10 Total $345.00 Packing List Shipped Weight Carrier Tracking 1039322-01 06/16/2026 4 lb FedEx 527876162843 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 jun. 2026 -
Ordered: "Nut Harvest Nut & Chocolate..." and 7 more items
Thanks for your order!OrderedShippedOut for deliveryDeliveredArriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies
Quantity: 1$522Arriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies![Freshware Coffee Cups 16 oz [100 Pack] Disposable Paper Cups for Hot or Iced Coffee Cup, Slushie Cup, Milkshakes, Smoothies, and Tea](https://m.media-amazon.com/images/I/61SSMokwziL._SS90_.jpg)
Quantity: 1$1381
Quantity: 1$594
Quantity: 1$468
Quantity: 1$1009
Quantity: 1$2018Grand Total: $59.92 Arriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264PO# Office suppliesQuantity: 2$624Grand Total: $12.48 
©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.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.
por "Amazon.com" <auto-confirm@amazon.com> - 01:37 - 17 jun. 2026 -
Your shipment is on the way 873050390638
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD is on the way. Scheduled delivery date Will be updated soon
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. Tracking details Tracking ID 873050390638 From C/O CHINA ORIENTAL EXPRESS CO LTD
UNIT A G/F BLK 2 KWAI TAK IND CTR
NO.15-33 KWAI TAK ST KWAI FONG NT
KWAI FONGHK
200To TURNPACK
22425 S SCOTLAND CT SUITE104
QUEEN CREEK, AZ, US
85142Ship date Wed 6/17/2026 12:49 PM Number of pieces 1 Total shipment weight 0.70 KG Service FedEx International Connect Plus Reference 901775024439 Shipper reference 901775024439 TRACK SHIPMENT 
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ID 1019
por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:06 - 17 jun. 2026
