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  • ACTION REQUIRED - ASN Failure Notification Setup

     

     

     

    SAP Business Network Administrators have the ability to be notified when an ASN fails!

     

    Use the following steps to ensure you are receiving notifications when an ASN fails. You will begin by accessing your SAP Business Network account as the SAP Business Network Administrator.

    1. In the top right corner of your SAP Business Network, select your initials
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    por "1LMX, Supplier Onboarding" <supplier.onboarding.1lmx@lmco.com> - 11:02 - 24 sep. 2026
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    por "UPS" <ups@emails.ups.com> - 09:38 - 24 sep. 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: d3487defff0145c4b17812018e294f75
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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 24 sep. 2026
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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 24 sep. 2026
  • Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM
    Hi DeeDee,

    I should be able to but probably later in the day, maybe 3pm if that's ok?

    Chris

    On Wed, Sep 23, 2026 at 3:01 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:

    Hi Chris,

     

    Would you be able to service the equipment this coming Monday?

     

    Abbott

    DeeDee Keomisy‑Chhean

    Engineering Tech Specialist

    Cardiac Rhythm Management Division

    O: +1 480 502 6356

    M: +1 602 329 8078

    deedee⁠.⁠keomisy-chhean⁠@⁠abbott⁠.⁠com

     

    This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.

     

    From: Keomisy-Chhean, DeeDee
    Sent: Wednesday, September 16, 2026 6:15 PM
    To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM

     

    Attached is our Purchase Order for Quote SO26371122.  Would you be able to provide service on September 28th?

     

    Abbott

    DeeDee Keomisy‑Chhean

    Engineering Tech Specialist

    Cardiac Rhythm Management Division

    O: +1 480 502 6356

    M: +1 602 329 8078

    deedee⁠.⁠keomisy-chhean⁠@⁠abbott⁠.⁠com

     

    This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.

     

    From: Chris Berger <info@turnpack.com>
    Sent: Wednesday, September 16, 2026 8:22 AM
    To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
    Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM

     

    Hello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26371122
    $ 1,599.00
    Expires on 10/15/2026


    Hello,

    Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.

    Do not hesitate to contact us if you have any questions.


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

    cberger@turnpack.com | www.turnpack.com


     

    Turnpack — Efficiency Redefined Through Automation



    --
    Christopher Berger
    Phone: +1 (480) 331-1878
    Cell: +1 (480) 273-4686



    por Chris Berger - 03:17 - 24 sep. 2026
  • Shipped: "Surface Docking Station..."
    Shipped: "Surface Docking Station..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was shipped!

    Completed
    Ordered
    Completed
    Shipped
    Pending
    Out for delivery
    Pending
    Delivered

    Arriving tomorrow
    Turnpack - MESA, AZ - On behalf of Turnpack
    Order # ‫114-8678747-7825810
     
    Surface Docking Station Triple Displays Dual HDMI + VGA with Power Adapter,12 in 1 Surface Dock 2 for Microsoft Surface Pro 12/11/10/9/8/X/7/6/5/4/3,Surface Laptop 7/6/5/4/3/2/1,Surface Book Go
     
    Quantity: 1
     
    $12300
     

     
    Total $123.00
     

     
    info iconView related transactions in Your Transactions.
     
    info iconA delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival.
    ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.

    Your invoice can be accessed here.

    Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

    Amazon.com Amazon.com

    por "Amazon.com" <shipment-tracking@amazon.com> - 01:51 - 24 sep. 2026
  • Invoice 151674 short pay by $125.00 - Please pay back

    Hi

     

    Thank you for your payment of $424.88 by ACH for invoice 151674.  This invoice 151674 was short pay by $125.00, please pay back on your next check run. 

     

     


    Michele Morris
    D +1.760.431.3113

    michele.morris@trumpcardinc.com
    image0image1




    From: Michele Morris <michele.morris@trumpcardinc.com>
    Sent: Wednesday, September 23, 2026 6:07 PM
    To: Laura Gradillas <laura.gradillas@trumpcardinc.com>
    Subject: RE: 9/22 turnkey

     

    Thank you, I will notify Turnpack of the short pay.

     

    From: Laura Gradillas <laura.gradillas@trumpcardinc.com>
    Sent: Wednesday, September 23, 2026 10:20 AM
    To: Michele Morris <michele.morris@trumpcardinc.com>
    Subject: 9/22 turnkey

     

    Hello,

     

    Invoice 151674 was short paid by $125.56.

     

     

     

    Laura Gradillas
    D +1.800.496.2206

    laura.gradillas@trumpcardinc.com

     

     

     


    por "Michele Morris" <michele.morris@trumpcardinc.com> - 09:16 - 23 sep. 2026
  • We have your shipment 877607281540.

    FedEx

    We have an estimated delivery date for your shipment.

                                  

    FedEx FedEx
    We have your shipment.
    Scheduled delivery date

    Thu, 09/24/2026

    Take more control of your shipments
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    Personal message
    Your 1st & partial second shipment out of 6 installments of PO 107506 has been shipped.
    Tracking details
    Tracking ID
    877607281540
    From
    Turnpack LLC
    christopher berger
    6922 East Via Northgate
    Suite 101
    Mesa, AZ, US
    85212
    To
    Proteor USA
    Proteor USA
    491 East 350 North
    Gunnison, UT, US
    84634
    Ship date
    Wed 9/23/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO26271083
    Invoice number
    INV/2026/09/0003
    Purchase order number
    107506
    TRACK SHIPMENT
    FedEx
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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 reply to this message. This email was sent from an unattended mailbox.

    All weights are estimated.

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    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 09:06 - 23 sep. 2026
  • A shipment from order us779317659459219457 is on the way
    us779317659459219457

    Your order is on the way
    Your order is on the way. Track your shipment to see the delivery status.
    Ontrac tracking number: D10017728209338
    Items in this shipment
    Lubricant Grease × 1

    All Series
    Hardened Steel Extruder Unit - X1C × 1

    X1C
    Bambu Hotend - X1C × 1

    0.4mm Hardened Steel (Standard Included) / Complete Hotend
    Bambu Dual-Texture PEI Plate × 1

    X1 Series

    Need help with your order?
    Please check out our FAQ or contact us at Customer Support.

    How to get your invoice?
    You will be able to download the invoice from your Account Center after your order is completed.

    Hit the "Place Order" button before you were ready?
    You can cancel your order within 2 hours from the time you click 'Place Order' — Proceed to your account center to cancel. For complete details, refer to Order cancellation

    For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.

    Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754




    por "Bambu Lab" <noreply@notify.bambulab.com> - 08:37 - 23 sep. 2026
  • Second Chance Picks + Trending Items for You, Friend

    🧠 We Picked These Just for You Friend
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    por "Nellis Auction" <nelli@nellisauction.com> - 07:41 - 23 sep. 2026
  • RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM

    Hi Chris,

     

    Would you be able to service the equipment this coming Monday?

     

    Abbott

    DeeDee Keomisy‑Chhean

    Engineering Tech Specialist

    Cardiac Rhythm Management Division

    O: +1 480 502 6356

    M: +1 602 329 8078

    deedee⁠.⁠keomisy-chhean⁠@⁠abbott⁠.⁠com

     

    This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.

     

    From: Keomisy-Chhean, DeeDee
    Sent: Wednesday, September 16, 2026 6:15 PM
    To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM

     

    Attached is our Purchase Order for Quote SO26371122.  Would you be able to provide service on September 28th?

     

    Abbott

    DeeDee Keomisy‑Chhean

    Engineering Tech Specialist

    Cardiac Rhythm Management Division

    O: +1 480 502 6356

    M: +1 602 329 8078

    deedee⁠.⁠keomisy-chhean⁠@⁠abbott⁠.⁠com

     

    This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.

     

    From: Chris Berger <info@turnpack.com>
    Sent: Wednesday, September 16, 2026 8:22 AM
    To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
    Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM

     

    Hello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26371122
    $ 1,599.00
    Expires on 10/15/2026


    Hello,

    Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.

    Do not hesitate to contact us if you have any questions.


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

    cberger@turnpack.com | www.turnpack.com


     


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    por Keomisy-Chhean, Dee Dee - 06:01 - 23 sep. 2026
  • RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

    You are correct. This  is an unusual situation. You were in a credit balance until July, when the last invoice came due. Without the open credits, you would have been contacted much sooner.

     

    I will watch the account myself. If I see anything dragging out too long, I will contact you directly. We appreciate your efforts and want to make it as easy as possible on you.

     

    Thank you for your patience and understanding.

     

     

    Jeff Steele

    Manager, Credit & Collections 

    AMADA WELD TECH INC.

    1820 S. Myrtle Ave.

    Monrovia, CA 91016 USA

    Office: 626-930-8594

    FAX: 626-358-4768

    E-Mail: jeff.steele@amadaweldtech.com

     

    This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Wednesday, September 23, 2026 1:37 PM
    To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
    Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Understood. We had no problem paying this invoice once we received the new parts since the original order was damaged. I of course did not enter the invoice in our system as the parts were returned.  It was just an oversight on my part when the r

    Understood. We had no problem paying this invoice once we received the new parts since the original order was damaged. I of course did not enter the invoice in our system as the parts were returned.  It was just an oversight on my part when the replacement parts came in in and I apologize.

    Totally easy to manage at this site I do deal with quite a lot so oversights can happen, and I wouldn’t want that to affect our account. Since its now September and I wasn’t aware of the issue until now.   Just trying to find a way for us to all stay on the same page if any issues arise. Thanks!

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Sent: Wednesday, September 23, 2026 1:22 PM
    To: Turnpack LLC <info@turnpack.com>
    Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
    Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Hello Lorena,

     

    Thank you for your quick reply.

     

    We do not routinely send monthly statements. You are welcome to request a statement at any time and we usually respond within 2 business days. If you receive an invoice that you cannot pay timely, you can reach out to me anytime.

     

    Your company only averages about 3 to 5 invoices per year with us. Hopefully, we should easily manage this volume going forward.

     

    Thank you again and best regards,

     

     

    Jeff Steele

    Manager, Credit & Collections 

    AMADA WELD TECH INC.

    1820 S. Myrtle Ave.

    Monrovia, CA 91016 USA

    Office: 626-930-8594

    FAX: 626-358-4768

    E-Mail: jeff.steele@amadaweldtech.com

     

    This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Wednesday, September 23, 2026 1:10 PM
    To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
    Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Hello Jeff I found the discrepancy regarding damaged parts we had sent back. I have updated our system and Chris will pay shortly. For future reference and get ahead of issues like this, is it possible to email monthly statements so I can ensure our sy

    Hello Jeff I found the discrepancy regarding damaged parts we had sent back. I have updated our system and Chris will pay shortly.

    For future reference and get ahead of issues like this, is it possible to email monthly statements so I can ensure our systems align?

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Wednesday, September 23, 2026 12:40 PM
    To: 'Jeff Steele' <Jeff.Steele@AmadaWeldTech.com>
    Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
    Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Thank you for the details I will look into this but again 373729  for $11,680.80 was paid, see below, so not sure why its on the report.  

     

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Sent: Monday, September 21, 2026 3:05 PM
    To: Turnpack LLC <info@turnpack.com>
    Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Hi Lorena,

     

    You were issued 2 credit memos. See attached.

     

    Thank you,

     

     

    Jeff Steele

    Manager, Credit & Collections 

    AMADA WELD TECH INC.

    1820 S. Myrtle Ave.

    Monrovia, CA 91016 USA

    Office: 626-930-8594

    FAX: 626-358-4768

    E-Mail: jeff.steele@amadaweldtech.com

     

    This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Thursday, September 17, 2026 12:53 PM
    To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Subject: FW: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Hey sorry I should have looked at this better   373729/RI was paid 3/25   372028/RI 69T3008  $6640.20 was returned (373158 \ RM) 1NT7019 $4222.20 was returned We paid the $21.92 shipping   Is there any other paperwork missing?   Thank you for you

    Hey sorry I should have looked at this better

     

    373729/RI was paid 3/25

     

    372028/RI

    69T3008  $6640.20 was returned (373158 \ RM)

    1NT7019 $4222.20 was returned

    We paid the $21.92 shipping

     

    Is there any other paperwork missing?

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
    Sent: Tuesday, September 15, 2026 2:44 PM
    To: ap@turnpack.com
    Subject: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717

     

    Dear Customer,

     

    After applying all open credits to your open invoices, you are due for $2,622.60.

     

    Please let us know when we can expect that pmt.

     

    Thank you and best regards,

     

     

    Jeff Steele

    Manager, Credit & Collections 

    AMADA WELD TECH INC.

    1820 S. Myrtle Ave.

    Monrovia, CA 91016 USA

    Office: 626-930-8594

    FAX: 626-358-4768

    E-Mail: jeff.steele@amadaweldtech.com

     

    This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.

     


    por Jeff Steele - 04:57 - 23 sep. 2026
  • FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)

    Good afternoon please let me know who from our firm placed this order & is there a PO ?

     

    Thank you,

     

    | Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

    | Email invoices to aero-burap@craneae.com for payment processing |

     

    From: Garcia, Jacque <Jacque.Garcia@craneae.com>
    Sent: Friday, August 7, 2026 9:00 AM
    To: AERO-BUR AP <AERO-BURAP@craneae.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)

     

    Hi there,

     

    This is for Burbank.

     

    Thanks,

     

    Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics

    16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, August 6, 2026 7:08 PM
    To: Accounts Payable <Accounts.Payable@craneae.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)

     

    [WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

     


    Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    View Invoice

      

    INV/2026/07/0006
    $ 11,314.20 due 7/20/26


    Dear Accounts Payable (Crane Aerospace & Electronics),

    Please see attached  invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/07/0006.

    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.  

    **NOTE NEW ADDRESS AS OF JULY 2026**
    Turnpack LLC
    6922 E Via Northgate

    Ste 101

    Mesa, AZ 85212


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    por "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 03:53 - 23 sep. 2026
  • Your shipment was delivered 877521119072

    FedEx

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    Your shipment was delivered.
    Delivery Date

    Wed, 09/23/2026

    11:18am

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    Delivered to
    105 WILBUR PL, Bohemia, NY 11716
    Received by
    MMIKE
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    star1 star2 star3 star4 star5
    Personal message
    PO CEP-0018 repaired workholder
    Tracking details
    Tracking ID
    877521119072
    From
    Turnpack LLC
    christopher berger
    6922 East Via Northgate
    Suite 101
    Mesa, AZ, US
    85212
    To
    Hybrid PDC
    Hybrid PDC
    105 Wilbur Place
    Bohemia, NY, US
    11716
    Ship date
    Tue 9/22/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx Ground
    Reference
    repaired workholder
    Department number
    SO2543968
    Purchase order number
    CEP-0018
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    Turnpack LLC
    Email
    info@turnpack.com

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    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 23 sep. 2026
  • Your shipment was delivered 877252272835

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    10:57am

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    Delivered to
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    Personal message
    return nozzles for repair; over tolerance and white film on the insides of the nozzle stock from Rework/George
    Tracking details
    Tracking ID
    877252272835
    From
    Rework Tech
    christopher berger
    6922 East Via Northgate
    Suite 101
    Mesa, AZ, US
    85212
    To
    Omni Glass Inc.
    Omni Glass Inc.
    55 High Street
    Billerica, MA, US
    01862
    Ship date
    Tue 9/22/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx Ground
    Reference
    repair nozzles; per 9/2 email
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    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Rework Tech
    Email
    info@turnpack.com

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    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 23 sep. 2026
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    por "Dell Rewards" <Dell_Rewards@comms.dell.com> - 10:31 - 23 sep. 2026
  • FedEx Billing Online Payment Reference 59617740

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    An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment.
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    por "BillingOnline" <BillingOnline@fedex.com> - 10:02 - 23 sep. 2026
  • RE: EXT :RE: Quote Request

    Hi Lorena,

     

    Do you have the quote for below?

     

    -Andrew

     

    From: Fletcher, Andrew C [US] (MS)
    Sent: Friday, September 18, 2026 8:55 AM
    To: 'Turnpack LLC' <info@turnpack.com>
    Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
    Subject: RE: EXT :RE: Quote Request

     

    Hey Lorena,

     

    Do you think you can get us a quote by the end of the day?

     

    -Andrew

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Wednesday, September 16, 2026 12:38 PM
    To: Fletcher, Andrew C [US] (MS) <Andrew.Fletcher@ngc.com>
    Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
    Subject: EXT :RE: Quote Request

     

    External Email Alert

    This email has been sent from outside of the Northrop Grumman network. Do not click links, download attachments or reply unless you trust the sender.

     

    Hellow NGC Team!

     

    Armineh has been since retired for a few years now and George has retired into a contractor position.  Turnpack LLC now how Midas Technology.

     

    I will work on a quote and send it shortly.

     

    To answer your question, this is George’s advice.

     

    To address the slipping issue, the solution requires simply removing the set screw located on the top and drilling a shallow hole. This modification would allow the set screw to function more like a pin, effectively preventing any further slipping.

    Let me know if you need any adjustments!

     

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Direct Line: 781-938-0069
    NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     

    From: Fletcher, Andrew C [US] (MS) <Andrew.Fletcher@ngc.com>
    Sent: Wednesday, September 16, 2026 7:51 AM
    To: astepanian@midastechnology.com; George Bloom <gbloom@midastechnology.com>
    Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
    Subject: RE: Quote Request

     

    Adding George.

     

    George – Do you have any advice for the joint below (circled in yellow) slipping? The set screw doesn’t hold enough when we apply downward pressure for some of the really thin components we work on.

     

    From: Fletcher, Andrew C [US] (MS)
    Sent: Wednesday, September 16, 2026 9:02 AM
    To:
    astepanian@midastechnology.com
    Cc: Litchfield, Zach [US] (MS) <
    Zachary.Litchfield@ngc.com>
    Subject: Quote Request

     

    Hey Armineh,

     

    Can you quote Qty. 4 of the shear arm assembly pictured below?

     

     

    Andrew Fletcher | Staff Chief Engineer

    Northrop Grumman Corporation | Mission Systems

    O: 410-765-8185 | Andrew.Fletcher@ngc.com

     


    por Andrew Fletcher - 09:26 - 23 sep. 2026
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    por "UPS" <ups@emails.ups.com> - 09:06 - 23 sep. 2026