Info Inbox
info@turnpack.com
-
Updated Tax Exemption Certificate Needed for McMaster-Carr
ATTN: TAX DEPARTMENTHi,We need an updated tax exemption certificate for the location(s) below.Please reply to this email with your current certificate. If there is a description of property field, provide a general description such as "Industrial Supplies".McMaster-Carr Tax DepartmentLOCATION(S):TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
por "McMaster - Carr" <tax@mcmaster.com> - 07:31 - 13 mar. 2026 -
Your Amazon.com order of 2x "Phoenix Mfg. 2 Inch Flat..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Tuesday, March 17
Shipped to:
George Bloom
10 TOWER OFFICE PARK STE 606
WOBURN,
MA
01801-2155
United States
PO#
PO26101637
Order #
Track your package
Phoenix Mfg. 2 Inch Flat Dia Flat Id...
Sold by T TERRE
Qty: 2
If you need further assistance with your order, please contact the seller.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
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.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
por "Amazon.com" <shipment-tracking@amazon.com> - 06:27 - 13 mar. 2026 -
INQUIRY-0313 to Turnpack D5F6 parts inquiry
Hi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
NOTE
?
?
1EA
?
For D5F6 SN-7E11F272 used
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
por Stella Jau - 05:22 - 13 mar. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0c36ec62f9f545aa950f0c7679f6dc0e
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-11 00:00:00 UTC to 2026-03-12 00:00:00 UTC. div>
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 13 mar. 2026 -
10325513-RS Americas Inc Invoice-9021853898 P5
Please see attached invoice Invoice Number: 9021853898 Sold-to Party: 10325513 Bill-to Party: 10325513 Thank you, RS Americas Inc Fort Worth, TX 76118
por arinquiry@na.rsgroup.com - 12:26 - 13 mar. 2026 -
Announcing the RMS Supplier Accountability & Recovery Program (SARP)
March 12, 2026
Dear Lockheed Marting RMS Supplier,
Please review the following information regarding SARP, a new process to manage cost recoveries that will launch in 2Q26.What is SARP?
- The RMS Supplier Accountability and Recovery Program (SARP) drives supplier accountability for quality defects by recovering the administrative, scrap, rework, and repair costs impacting RMS programs.
- Suppliers will manage, review, and respond to recovery cases through the Recovery Reversals Management tool in EIH (External Integration Hub). (This tool replaces the debit reversal process using 342-7 form for Sikorsky suppliers)
- The Recovery Reversals Management tool is the supplier interface that provides visibility to recovery actions and a structured process to submit supporting information for potential recovery reversal.
- Deployment is planned through a phased rollout with supplier access to the Recovery Reversals Management tool starting in Q2 2026.
- Prior to activation, RMS will provide access instructions, process guidance, and training materials. Suppliers should ensure Exostar points of contact are current to enable timely notifications and access.
Why is Lockheed Martin Implementing SARP?
- SARP establishes a consistent, transparent approach for supplier recovery and reversal management across RMS programs.
- Suppliers have visibility to SARP recovery actions and a formal mechanism to submit data for review and resolution.
- SARP improves efficiency and cycle time in recovery review and dispute resolution processes.
- Quality performance is strengthened through enhanced supplier focus on defects and fair and objective evaluation of recovery actions.
Supplier Value Proposition Under SARP
- Direct visibility into recovery actions and status through a single RMS interface.
- Standardized, transparent process to submit evidence and request recovery reversal.
- Faster, more consistent resolution of SARP recovery records across programs.
- Clear expectations and reduced administrative burden compared to legacy email-based processes.
How to access:
- Suppliers
will access the Recovery Reversals Management tool via the LM
External Integration Hub (EIH) portal.
- You can access the tool directly via an email notifying you of recovery records
- Or
you can access EIH directly via its URL: eih.lockheedmartin.com
- To
log into EIH, you will utilize your Exostar credentials
- Updated Exostar contacts are required to receive notifications and system access details
- If
you do not have an Exostar account, please contact Supplier Support:
sarp.suppliers.support@lmco.com
- Once
you have authenticated into EIH:
- The
link in the email received or the EIH URL, you will land on the EIH
home page.
- The EIH home page will contain a tile called My Applications that you will select. The Recovery Reversals Management tool will be located under the Supply Chain Management tab.
- You
are also able to access it by going to the Recovery Record
notification in the My Day card, located on the right of the
EIH homepage, and clicking Open.
- The
link in the email received or the EIH URL, you will land on the EIH
home page.
- If you have an Exostar account and can log into EIH but do not have access to the Recovery Reversals Management tool, please submit a ticket to EIH Support via the LM EIH Help Desk located on the homepage of EIH.
Thank you for your attention to this matter,
Lockheed Martin RMS Supply Chain
por "rms-sarp-comms.fc-rms@lmco.com" <rms-sarp-comms.fc-rms@lmco.com> - 12:12 - 13 mar. 2026 -
-
RE: D4FR__04S materials
Hello,
Thank you. I will get back to you in the morning with price and extended lead time for the 0.625" x 0.75" x 15.75" bar.
We sell a 5/8" x 1" x 24" natural Delrin (8739K971, $11.32 per ft.) that we can deliver by 12 pm on Saturday or between 10 am and 12 pm on Monday. If you prefer Saturday delivery, then please specify it when placing your order.
Rebecca
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 9:35 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: Re: D4FR__04S materials
does this help? natural (white ) delrin cut to 0.625"x0.75"x15.75"
On Thu, Mar 12, 2026 at 6:54?PM McMaster-Carr <la.sales@mcmaster.com> wrote:
Hi,
Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.
Matthew
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 8:47 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: D4FR__04S materials
do you have something like this available?
0.75"x0.50"x15.75" Nat Delrin
por "McMaster-Carr" <la.sales@mcmaster.com> - 11:12 - 12 mar. 2026 -
RS Sales Order 2561274516 - Order Shipment Notification
Order Shipment Notification
need help? call (866) 433-5722 Shipment Notification March 12, 2026 Chris Berger, your items are on their way! Order Number: 2561274516
Shipping Information Shipping Address Ship Method: UPS Ground
Freight Account:Turnpack LLC
17816407886
Turnpack LLC
10 Tower Office Park, suite 606
Woburn
MA 01801
Contact Information Ordered By: Chris Berger
Phone Number: (480) 331-1878
Email: info@turnpack.comBilling Information PO Number: PO26101635 Billing Address TURNPACK, LLC
22425 S SCOTLAND CT,STE 104
QUEEN CREEK
AZ 85142-1056
Shipped Items Qty. Ordered Qty. Shipped Price Per Unit
(USD)Total
(USD)
Littelfuse
Fuse Holder, Panel Mount, 3AG/3AB, Max 250VAC/DC
Mfr. Part #: 03453LS8HXN
RS Stock #: 70184708
Customer Part #: D5ELPB03
Unit: EA14 14 $6.960 $97.44
TE Connectivity
Filter Power Line 20 A 250 VAC (Max.) Panel Mount EMC Series
Mfr. Part #: 1-6609037-7
RS Stock #: 70185654
Customer Part #: D5ELHR14
Unit: EA3 3 $31.470 $94.41 Subtotal: $ 191.85 Shipping: $ 0.00 Tax: $ Pending Order Total: $ Pending
© RS Americas 2026. All rights reserved. ***************************************************************
The contents of this Email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom it is addressed. The views stated herein do not necessarily represent the view of the company. If you are not the intended recipient of this Email you may not copy, forward, disclose or otherwise use it or any part of it in any form whatsoever. If you have received this mail in error please Email the sender.
***************************************************************
RS Components Ltd is a limited company registered in England. Registration No. 1002091. Registered office: Birchington Road, Corby, Northamptonshire, NN17 5JF
por "RS" <noreply@rsgroup.com> - 10:56 - 12 mar. 2026 -
RE: D4FR__04S materials
Hi,
Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.
Matthew
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 8:47 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: D4FR__04S materials
do you have something like this available?
0.75"x0.50"x15.75" Nat Delrin
por "McMaster-Carr" <la.sales@mcmaster.com> - 09:56 - 12 mar. 2026 -
eBay Commerce Inc.: $96.47 USD
eBay Commerce Inc.: $96.47 USD
Track your purchase from this email.

Hello, Christopher Berger You authorized $96.47 USD to eBay Commerce Inc.
Merchant eBay Commerce Inc.
https://eBay.com/hel...Transaction date Mar 12, 2026 Order ID 8107c4a6-22c6-4731-bcfb-06c7cf22510b Ship to George Bloom
10 Tower Office Park
Ste 606
Woburn, MA 01801-2155
United StatesTrack Package
Purchase amount
Qty: 1$96.47
Subtotal $96.47 Total $96.47 USD
Authorized with 
AMEX
Credit ••1004
$96.47 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: 2H63824741007873K View payment status Need some help?
Contact eBay Commerce Inc. for questions or issues with this purchase.

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por "service@paypal.com" <service@paypal.com> - 09:17 - 12 mar. 2026 -
Order confirmed: MINARIK MM23001C Dri...
ETA: Sat, Mar 14 - Wed, Mar 18. Look out for an update with the shipping confirmation.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏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 StatesEstimated delivery:
Sat, Mar 14 - Wed, Mar 18
Your order details
We'll let you know when your order has shipped.
Order total:
Subtotal $79.97 Shipping $16.50 Total charged to
$96.47 Email Reference ID: [#83b29cb109e84e66b8a331e5982bc491]
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por "eBay" <ebay@ebay.com> - 09:16 - 12 mar. 2026 -
[Misumi EC Service]Ship To Information has been revised
[Misumi EC Service]Ship To Information has been revised
Turnpack, LLC Hi Chris Berger Thank you for your request for revising the Ship To information. The information of the Ship To has been revised as follows. - Ship-to Code : S00001 - Company Name : Turnpack LLC - Update Date : 03/12/2026 5:15 PM *Please use the Ship To code shown above for orders and inquiries. *We can reply to your inquiries immediately if you provide a Ship To code. You can view the revised information of the Ship To from the link below. View Your Ship to List We always appreciate your business. 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> - 06:17 - 12 mar. 2026 -
[Misumi EC Service]A new Ship To has been registered
[Misumi EC Service]A new Ship To has been registered
Turnpack, LLC Hi Chris Berger Thank you for registering a new Ship To. The details of the Ship To that you registered are as follows. - Ship To Code: S00001 - Ship To Name: Turnpack LLC - Date registered: 03/12/2026 5:12 PM *Please use the Ship To code shown above for orders and inquiries. *We can reply to your inquiries immediately if you provide a Ship To code. View Your Ship to List We always appreciate your business. 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> - 06:17 - 12 mar. 2026 -
Your Avlis-co Order Has Been Updated (#68095)
por "eBay - avlis-co" <452b93ade9510aa81762@members.ebay.com> - 05:52 - 12 mar. 2026 -
Re: turnpack sent a message about 2-641296-4 CONN IC Dip Socket 6POS Gold #145585947944
New message: Refund just sent

New message from: avlis-co (11,431
)Refund just sentReply Make an offer Dear turnpack,
Refund just sent- avlis-coThank you for the orderDear avlis-co,
Thank you for the order- turnpackYour previous message
great order has been placed thank youDear avlis-co,
great order has been placed thank you- turnpackHello, We can refund $9.85 towards the shipping.Dear avlis-co,
Hello, We can refund $9.85 towards the shipping.- turnpackYour previous message
hi just following up on this.Dear avlis-co,
hi just following up on this.- turnpackYour previous message
interested in buying 6 of these but shipping is $25. can we send our own label or use our own shipping account?
thank you
turnpack LLCDear avlis-co,
interested in buying 6 of these but shipping is $25. can we send our own label or use our own shipping account?
thank you
turnpack LLC- turnpack
2-641296-4 CONN IC Dip Socket 6POS Gold
Order status: Paid Estimated delivery: Mon. 16. Mar. - Fri. 20. Mar.
Tracking number: 9400150105799082833617
Order number: 23-14337-76849
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por "eBay - avlis-co" <avlisc_kr4156piom@members.ebay.com> - 05:52 - 12 mar. 2026 -
Your refund from eBay Commerce Inc. is on the way
Your refund from eBay Commerce Inc. is on the way
$9.85 USD will be refunded by March 12, 2026. Track it now.
Christopher Berger, welcome to PayPal. 
Your Refund of $9.85 USD from eBay Commerce Inc.
Your refund was started. You can expect it in your account by March 12, 2026.
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por "service@paypal.com" <service@paypal.com> - 05:52 - 12 mar. 2026 -
[Turnpack, LLC]// 000Y7G // User registration has been completed
[Turnpack, LLC]([000Y7G]) User registration has been completed
WELCOME Hi Chris Berger, Thank you for creating a MISUMI account. You are now registered for MISUMI Online! Your login ID is: ap@turnpack.com Login Here Don't Have a Password?: Forgot Password. Benefits of MISUMI Online: • Order online instantly
• Create customized design (Configurator), 3D preview
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• Great volume discounts• Download Orders/Quotes
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• Save items to a wish list
• Track Orders/Manage QuotesYour use of MISUMI Online confirms understanding and agreement to MISUMI's Terms and Conditions. If you are not the intended recipient of this e-mail, please notify us at inquire@misumiusa.com. 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> - 05:52 - 12 mar. 2026 -
[Misumi EC Service]Activation email for User Registration
[Misumi EC Service]Activation email for User Registration
COMPLETE YOUR REGISTRATION Dear MISUMI User, Thank you for registering with MISUMI online! To complete the registration process, please click here. This link will be effective for 48 hours. After the link expires, we ask that you re-register. If you are not the intended recipient of this email, please notify us by replying to our Customer Service department. 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> - 05:36 - 12 mar. 2026 -
RE: SO 285394 : Turnpack, LLC Order (Ref PO25501523)
Lorena,
You asked me to ship this directly to you. As the order was going to be exported and you requested pictures and country of origin, but you requested the order shipped to you instead.
This is ready to ship tomorrow or Friday. Please let me know if this is prepay and add.
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 2:18 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: Re: SO 285394 : Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
sorry my emails are a bit wonky right now. there was a shipping label sent with this.
On Thu, Mar 12, 2026 at 2:11 PM Info at Turnpack <info@turnpack.com> wrote:
yes
On Thu, Mar 12, 2026 at 2:07 PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:
Hi Lorena,
I just wanted to confirm that this is prepay and add correct?
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Info at Turnpack <info@turnpack.com>
Sent: Friday, January 30, 2026 3:29 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: Re: SO 285394 : Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
Best way ground
Respectfully,
Lorena CarrilloOn Fri, Jan 30, 2026, 4:08 PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:
Lorena,
One more thing, our shipping terms are FOB Ex Works Monrovia, I do not see it on your PO so can you please let me know if you agree to those shipping terms?
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Javier Lazo
Sent: Friday, January 30, 2026 3:06 PM
To: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: SO 285394 : Turnpack, LLC Order (Ref PO25501523)Hi Lorena,
Thank you for the updated PO, I need to ask how you want this order to ship out. FedEx, UPS, prepay and add?
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Thursday, January 29, 2026 1:34 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,862.40 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO25501523
$ 10,862.40 due 12/17/25
Dear Javier Lazo (Amada Weld Tech Inc.)
Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,862.40 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 03/11/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
External email: Exercise caution when opening attachments or clicking links.
Lets just make things simpler. Please update the SO to ship to us at the address below. We will get the photo and prep our paperwork.
Thanks!! Sorry for making this so complicated.
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: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Tuesday, January 27, 2026 12:08 PM
To: Lorena <info@turnpack.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)Lorena,
The country of origin is the Netherlands
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Javier Lazo
Sent: Tuesday, January 27, 2026 9:45 AM
To: 'Lorena' <info@turnpack.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)Hello Lorena,
For Thermode 69T3008 - 8515.90.2000 EAR99
I am waiting for the country of origin.
I wanted to inform you that we do not have pictures of the items, if you require a picture the cost is $200.00
Once I have the country of origin I will let you know.
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 1:05 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
Also need a photo of the parts please.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 2:04 PM
To: 'Javier Lazo' <Javier.Lazo@AmadaWeldTech.com>
Cc: 'Turnpack, LLC PO25501523 (SO2550985)' <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)What is the HS Code & origin
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Monday, January 26, 2026 1:42 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)Hi Lorena,
Do you have a commercial invoice for this order?
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, January 21, 2026 4:47 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Cc: Turnpack, LLC PO25501523 (SO2550985) <catchall@turnpack.com>
Subject: Re: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
Again the shipping label is correct. Differences between billing and shipping.
Respectfully,
Lorena CarrilloOn Wed, Jan 21, 2026, 4:15 PM Javier Lazo <Javier.Lazo@amadaweldtech.com> wrote:
Lorena,
The delivery address on your delivery slip is different than the shipping label. I need to know what information is accurate.
Delivery Address:
Intuitive Surgical Operations, Inc., Abdeel Rivas
Calzada Presidente Venustiano Carranza 1745
Colonia Calles
21226 Mexicali, BCN
Mexico
Shipping label
FROM:
Turnpack LLC
christopher berger
(480) 331-1878
Paulina Diaz
Intuitive Surgical
(480) 331-1878
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Tuesday, January 20, 2026 2:19 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO25501523)External email: Exercise caution when opening attachments or clicking links.
Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO25501523
$ 10,397.59 due 12/17/25
Dear Javier Lazo (Amada Weld Tech Inc.)
Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/27/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
por Javier Lazo - 05:26 - 12 mar. 2026