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info@turnpack.com

RE: Contact Us Form Submission: Order Inquiry

Your Daily Digest for Tue, 10/20 is ready to view

RE: TURNPACK LLC PO 399060


Hi Turnpack team

 

We have a discrepancy with the commercial invoice for attached quote

 

First line was quoted 10 pcs at 119.99 usd each but your commercial invoice says 67.50 each piece. Please confirm real cost and adjust your commercial invoice if necessary to match the PO.

 

Also please confirm if we are responsible for the shipping and handling charges of 77.48 USD

 

Thanks

 

 

 

 

Alejandro Castrillo
Buyer / Acheteur

Office : 514-748-3000 ext 4644

Mobile : 514-968-4086

alejandro.castrillo@cmcelectronics.ca

cmcelectronics.ca

 

 

 

 

From: Bhavya Juturu <Bhavya.Juturu@cmcelectronics.ca>
Sent: Tuesday, October 20, 2026 9:47 AM
To: Alejandro Castrillo <Alejandro.Castrillo@cmcelectronics.ca>
Cc: Traffic <Traffic@CMCElectronics.ca>
Subject: TURNPACK LLC PO 399060

 

Hi Alejandro,

 

The shipper declared qty: 10 at $ 67.5 = $ 675.00 USD

PO says 10*119.99= $ 1199.90 USD

Which one is correct?

Please advise.

 

 

 

 

 

 

Bhavya Juturu

Customs Traffic Clerk.

600 Dr-Frederik-Philips Blvd.
Montréal (Québec) H4M 2S9, Canada
Office: +1 514 748 3000 ext 4037

bhavya.juturu@cmcelectronics.ca

 

 

por Alejandro Castrillo - 10:21 - 20 oct. 2026

4 archivos adjuntos 4 archivos adjuntos

Quotation - SO26331106.pdf
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Seguimientos

  • RE: TURNPACK LLC PO 399060


    Hi

     

    Any update on this?

     

    Please advise

     

     

     

     

    Alejandro Castrillo
    Buyer / Acheteur

    Office : 514-748-3000 ext 4644

    Mobile : 514-968-4086

    alejandro.castrillo@cmcelectronics.ca

    cmcelectronics.ca

     

     

     

     

    From: Alejandro Castrillo
    Sent: Tuesday, October 20, 2026 10:18 AM
    To: Turnpack LLC <info@turnpack.com>
    Cc: Pierre Paolitto <Pierre.Paolitto@CMCElectronics.ca>; Bhavya Juturu <Bhavya.Juturu@cmcelectronics.ca>
    Subject: RE: TURNPACK LLC PO 399060

     


    Hi Turnpack team

     

    We have a discrepancy with the commercial invoice for attached quote

     

    First line was quoted 10 pcs at 119.99 usd each but your commercial invoice says 67.50 each piece. Please confirm real cost and adjust your commercial invoice if necessary to match the PO.

     

    Also please confirm if we are responsible for the shipping and handling charges of 77.48 USD

     

    Thanks

     

     

     

     

    Alejandro Castrillo
    Buyer / Acheteur

    Office : 514-748-3000 ext 4644

    Mobile : 514-968-4086

    alejandro.castrillo@cmcelectronics.ca

    cmcelectronics.ca

     

     

     

     

    From: Bhavya Juturu <Bhavya.Juturu@cmcelectronics.ca>
    Sent: Tuesday, October 20, 2026 9:47 AM
    To: Alejandro Castrillo <Alejandro.Castrillo@cmcelectronics.ca>
    Cc: Traffic <Traffic@CMCElectronics.ca>
    Subject: TURNPACK LLC PO 399060

     

    Hi Alejandro,

     

    The shipper declared qty: 10 at $ 67.5 = $ 675.00 USD

    PO says 10*119.99= $ 1199.90 USD

    Which one is correct?

    Please advise.

     

     

     

     

     

     

    Bhavya Juturu

    Customs Traffic Clerk.

    600 Dr-Frederik-Philips Blvd.
    Montréal (Québec) H4M 2S9, Canada
    Office: +1 514 748 3000 ext 4037

    bhavya.juturu@cmcelectronics.ca

     

     

    por Alejandro Castrillo - 11:03 - 21 oct. 2026

    3 archivos adjuntos 3 archivos adjuntos

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