Info Inbox

info@turnpack.com

  • PO P-01707

    Good morning,

     

    Please see the attached PO. Please review and confirm PDC dock dates. Please expedite.

     

    Best Regards,

     

    Ashley Accardi

    Buyer

    Power Device Corporation

    Ashley.accardi@powerdevicecorp.com

    631-212-9415

    www.powerdevicecorp.com  linkedin  twitter

    PDC-Logo-Footer

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, May 5, 2026 3:43 PM
    To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
    Subject: Turnpack, LLC Quotation (Ref SO26181048)

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    Hello, Your quotation SO26181048 amounting in $ 791.96 is ready for review. Do not hesitate to contact us if you have any questions. Christopher [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26181048
    $ 791.96
    Expires on 06/04/2026


    Hello,

    Your quotation SO26181048 amounting in $ 791.96 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

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    Notice: This e-mail and any files transmitted with it may contain Power 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.


    by Ashley Accardi - 09:22 - 6 May 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

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

     

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

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

     

    Dennis Nkrumah
    image0


     


















    by apreview@apple.apexanalytix.com - 06:46 - 6 May 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    Your invoice is ready for payment
    Dear christopher berger,
    Your account ending in 6805 has a new invoice(s) from FedEx ready for payment.
    Invoice number:Invoice amount:
    9-285-5354867.41
    Log in to FedEx® Billing Online to review and pay your invoices.
    Log In
    Thank you for your business,
    FedEx
    Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online.


    ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.



    Review our privacy policy. All rights reserved.

    This message has been sent by an auto responder system. Please do not reply to this message.
    ID ENS- 2356


    by "BillingOnline" <BillingOnline@fedex.com> - 06:21 - 6 May 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 5d8c38ec99004618bd67497bcdfc27dd
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-05-04 00:00:00 UTC to 2026-05-05 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 6 May 2026
  • Your monthly spending summary

    Dear Amazon Business Customer,

     
    Here's what your organization spent on Amazon Business from 4/1/2026 through 4/30/2026.

    Numbers shown as of 5/6/2026

    Total spend¹

    $1,500.03

    Detailed Report
    Total savings²

    $65.16

    Explore savings
    Number of orders14
    Average spend per order$107.14
    You can access this information with more details on Amazon Business Analytics.
    You've saved $19.98 with Business Prime shipping3

    Earn up to 4% back in rewards when you shop Amazon brands. Shop now

    1Total spend is the sum of all orders placed on your organization’s business account in the time period.

    2Total savings is an aggregate of Shipping savings & Pricing savings programs like Business pricing, Quantity discounts and Custom Price discounts.

    3Shipping savings is the estimated shipping costs you save with a Business Prime membership for the same order(s) and shipping speed (e.g., 2-day shipping).

    Thanks for choosing Amazon Business.
    ©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.

    Please note: This email message was sent from a notification-only address that cannot accept incoming email. Please do not reply to this email.

    Amazon.com Amazon.com

    by "amazon.com" <no-reply@amazon.com> - 04:02 - 6 May 2026
  • FW: Turnpack, LLC Order (Ref SO26051016)

    Dear Chris / Lorena

     

    AP Department could not proceed payment . Please amend the price in commercial invoice to 3,285.00 as  sales order .

     

     

     

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 06:17
    To: Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>; Panadda Rangsakorn (Ext - Contractor) <panadda.r@dksh.com>; Parika Panyadee <parika.p@dksh.com>
    Subject: Turnpack, LLC Order (Ref SO26051016)

     

    If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.

    Hello, Your order is ready to ship. Please send shipping instructions when available. Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    SO26051016
    $ 3,285.00


    Hello,

    Your order is ready to ship. Please send shipping instructions when available.  

    Image removed by sender.
    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Panadda Rangsakorn - 10:31 - 5 May 2026
  • Quote 3443824 from COAST ALUMINUM, INC

    The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

    If you do not already have the reader you may get it here

    
    
    
                                                                     3443824
                                                                     05/05/26
                                                                       1
              4455 WEST MAGNOLIA
              PHOENIX, AZ 85043
              U.S.A.
              602 278-5052
              FAX: 602 278-5056
    
              TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
              DBA: TURNPACK LLC                    DBA: TURNPACK LLC
              22425 S SCOTLAND CT SUITE 104        22425 S SCOTLAND CT SUITE 104
              QUEEN CREEK, AZ 85142                QUEEN CREEK, AZ 85142
              506844                               480 331-1878
    
     05/05/26                                                              575
    
     531 Lori Miranda             Chris Berger                 599 NET 30        500
    
                              ******* Price / Lead Time subject *******
                              ******* to change without notice  *******
    
       1   11    711 314ST61                                          EA   320.0000
                     3.000 SQ X .250 TUBE 6061 T6 20'                       3520.00
    
                              5 PIECES: 2-3 WEEK LEAD TIME
                              6 PIECES: 4-6 WEEK LEAD TIME
    
       2    9    582 2414T61                                          EA   310.5000
                     2 X 4 X .250 TUBE 6061 T6 20'                          2794.50
    
                              4-5 DAY LEAD TIME
    
       3    2    176 414ST61                                          EA   448.5500
                     4.000 SQ X .250 TUBE 6061 T6 20'                        897.10
    
                              3-4 DAY LEAD TIME
    
       4    2     84 3314A61                                          EA   215.3000
                     3.000 X 3.000 X .250 ANGLE 6061 T6 25'                  430.60
    
                              IN STOCK
    
    
    
    
                      DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
                      THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
                      A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER
    
    
                                                                            7642.20
                                                                               0.00
                                                                               0.00
     05/05/26  03:55PM                                                      7642.20
    

    by Lori - 06:57 - 5 May 2026
  • Delivered: "J-B Weld InstantWeld 2 Pack..."
    Delivered: "J-B Weld InstantWeld 2 Pack..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­
       Your Orders       Your Account       Buy Again   

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-7624662-6710655
     
    J-B Weld InstantWeld 2 Pack - Clear, 2 Minute Set Epoxy Adhesive, Static Mixer No Mess Application - 14ml
     
     
    info iconReturn or replace items in Your Orders.

    More items to consider

     
    Premium Label Supply White Sticker Barcode Labels – 2
    $12.98
    Premium Label Supply White...
     
    2
    -16% $8.41
    2" X 1" Matte White Printable...
     
    Avery Printable Durable White Rectangle Labels, Sure Feed Technology, 1
    -50% $10.70
    Avery Printable Durable White...
    ©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.
    Amazon.com Amazon.com

    by "Amazon.com" <order-update@amazon.com> - 05:07 - 5 May 2026
  • Cabinet & Millwork Equipment from a Complete Facility Closure

    Cabinet & Millwork Equipment from a Complete Facility Closure

    Revelation Auctions

    ONLINE AUCTION

     

    Cabinet & Millwork Equipment from a Complete Facility Closure

     

    CNC Machining Centers • Edgebander • Beam Saw • Sliding Table Saw • Air Compressor • Planer • Shaper • Dust Collector • + More

     

     LOTS CLOSE:
    05-21-26 10 AM MST

    LOCATION:
    Denver, Colorado

    INSPECTION DATE:

    May 20, 2026 by Appointment Only

    Call 504-352-8363 to Schedule

    FEATURED LOTS

    Lot 130 2021 BIESSE ROVER K FT 1531 CNC MACHINING CENTER, 400V, 3-PHASE, WOODWORKING MACHINERY

    2021 BIESSE ROVER K FT 1531 CNC MACHINING CENTER, 400V, 3-PHASE, WOODWORKING MACHINERY

    Lot 120 2022 HOLZ-HER AURIGA 1308 XL POWER EDGEBANDER, GLU JET SYSTEM, CNC CONTROL

    2022 HOLZ-HER AURIGA 1308 XL POWER EDGEBANDER, GLU JET SYSTEM, CNC CONTROL

    Lot 111 ONEIDA AIR SYSTEMS DIRECT DRIVE INDUSTRIAL CYCLONE DUST COLLECTOR

    ONEIDA AIR SYSTEMS DIRECT DRIVE INDUSTRIAL CYCLONE DUST COLLECTOR

    Lot 113 1994 SCHEER PA 5000 P AUTOMATIC CNC BEAM SAW WITH INTEGRATED DUST COLLECTION

    1994 SCHEER PA 5000 P AUTOMATIC CNC BEAM SAW WITH INTEGRATED DUST COLLECTION

    Lot 148 LARGE ASSORTMENT OF CABINET-MAKING HARDWARE, INDUSTRIAL FASTENERS, AND SHOP SUPPLIES

    LARGE ASSORTMENT OF CABINET-MAKING HARDWARE, INDUSTRIAL FASTENERS, AND SHOP SUPPLIES

    Lot 112 KAESER SK 15 T ROTARY SCREW AIR COMPRESSOR SYSTEM

    KAESER SK 15 T ROTARY SCREW AIR COMPRESSOR SYSTEM

    Lot 115 2003 ALTENDORF F 45 CE SLIDING TABLE SAW, 3400MM (11.1) SLIDING TABLE, TILTING BLADE, CNC RIP FENCE

    2003 ALTENDORF F 45 CE SLIDING TABLE SAW, 3400MM (11.1') SLIDING TABLE, TILTING BLADE, CNC RIP FENCE

    Lot 125 2001 BUSELLATO JET 2000 XL CNC MACHINING CENTER, 400V, 3-PHASE

    2001 BUSELLATO JET 2000 XL CNC MACHINING CENTER, 400V, 3-PHASE

    Lot 110 ROCKWELL DELTA 8-INCH JOINTER MODEL 37-315

    ROCKWELL DELTA 8-INCH JOINTER MODEL 37-315

    Lot 118 1996 GRIGGIO T45S SPINDLE SHAPER, 3.6 KW, 230V, WITH MAGGI STEFF 2034 4-SPEED POWER FEEDER

    1996 GRIGGIO T45S SPINDLE SHAPER, 3.6 KW, 230V, WITH MAGGI STEFF 2034 4-SPEED POWER FEEDER

    Lot 147 LARGE ASSORTMENT OF PROFESSIONAL CABINET MAKING AND WOODWORKING HARDWARE, FASTENERS, SHOP SUPPLIES

    LARGE ASSORTMENT OF PROFESSIONAL CABINET MAKING AND WOODWORKING HARDWARE, FASTENERS, SHOP SUPPLIES

    (2) ROCKWELL DELTA UNISAW 10 TILTING ARBOR TABLE SAWS, MODELS 34-450 & 34-466

    (2) ROCKWELL DELTA UNISAW 10" TILTING ARBOR TABLE SAWS, MODELS 34-450 & 34-466

    Selling Equipment?
    We purchase single machines up to entire facilities. Click "Get Started" below to begin the process now!

    Revelation Auctions
     600 Highway 45, , Fairfield, IL 62837

    Unsubscribe & Manage Preferences


    by "Stephanie Layton" <slayton@revelationauctions.com> - 04:21 - 5 May 2026
  • Re: Following Up - J. B. HUNT

    Thanks for confirming. Please find the requested quote attached below and let me know your thoughts about it.

    Anaheim, CA 92806 ⟶ Fairview, PA 16415

    Rate: $342.5
    Pick up: Friday, May 8
    Estimated Delivery: Friday, May 15
    Distance: 2435 Miles
    Weight: 65 lbs.
    Quantity: 1 Pallet
    Dimensions: 34" x 29" x 18"
    Freight Class: 125
    Limited Access: No
    Residential: No
    Liftgate: No
    Appt. at Pick up: No
    Appt. at Delivery: No
    Quote Validity: 48 Hours

    NOTE: Please inform of anything that has not been mentioned in this quote. If there are any changes and the carrier asks for extra charges which have not been mentioned before or in this quote, then the additional charges will be charged.

    Best Regards,

    Muhammad Ahsan

    Agent

    888.546.5475 ext. 2 (M) (479) 777-0786 (O)

    jbhunt.com

         

    gradient line.png



    J.B. Hunt Business

    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, May 5, 2026 3:59 PM
    To: Muhammad Ahsan <Muhammad.Ahsan@jbhunt.com>
    Subject: RE: Following Up - J. B. HUNT
     

    Caution: External Email – Don’t open links or attachments from unknown sources.  If this email is suspicious, click the Report Phish button. 

    Yes

     

    From: Muhammad Ahsan <Muhammad.Ahsan@jbhunt.com>
    Sent: Tuesday, May 5, 2026 12:57 PM
    To: info@turnpack.com
    Subject: Re: Following Up - J. B. HUNT

     

    Good Afternoon, 

     

    Thanks for sharing the details, I'd love to provide a quote. Just to be on the same page, the weight is only 65 lbs. correct?

     

    Best Regards, 

     

    Muhammad Ahsan

    Agent

    888.546.5475 ext. 2 (M) (479) 777-0786 (O)

    jbhunt.com

         

     

     

    J.B. Hunt Business


    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, May 5, 2026 3:44 PM
    To: Muhammad Ahsan <Muhammad.Ahsan@jbhunt.com>
    Subject: RE: Following Up - J. B. HUNT

     

    Caution: External Email – Don’t open links or attachments from unknown sources. If this email is suspicious, click the Report Phish button. 

    Can I please get a quote for the following shipment:

     

    To: SPECTRUM CONTROL, INC; 8031 AVONIA ROAD FAIRVIEW, PENNSYLVANIA 16415

    From: Chalman Technologies 3150 La Palma Ave, Suite# K Anaheim ca 92806

    Size:  34 x 29 x 18"

    Weight: 65lbs

    Method: deferred

    Pick up: Friday, May 8th 12pm – 5pm

     

     

    From: Muhammad Ahsan <Muhammad.Ahsan@jbhunt.com>
    Sent: Tuesday, May 5, 2026 10:55 AM
    Subject: Following Up – J. B. HUNT

     

    Hey, 

    I'm just following up to see if you had a chance to review my earlier email and if you have any shipments for which we could provide a quote.

    If you are not the right point of contact, I would appreciate it if you could redirect me to the correct person or your shipping department.

    We would be delighted to build a long-term partnership with your company for the rest of the year and beyond.

    Best Regards,

     

    Muhammad Ahsan

    Agent

    888.546.5475 ext. 2 (M) (479) 777-0786 (O)

    jbhunt.com

         

     

     

    J.B. Hunt Business

    This email contains confidential material for the sole use of the intended recipient(s). Any review, use, distribution, or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender by reply email and delete all copies of this message.

    This email contains confidential material for the sole use of the intended recipient(s). Any review, use, distribution, or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender by reply email and delete all copies of this message.

    This email contains confidential material for the sole use of the intended recipient(s). Any review, use, distribution, or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender by reply email and delete all copies of this message.

    by "Muhammad Ahsan" <Muhammad.Ahsan@jbhunt.com> - 04:12 - 5 May 2026
  • Payment confirmation: Invoice #SH:4176-(MATADOR POWDERCOATING LLC)

    Intuit QuickBooks
    View paid invoice
     
    You paid $495.00
      to MATADOR POWDERCOATING LLC on 05/05/2026
     
      Payment details  
      Invoice no. SH:4176  
      Invoice amount $495.00  
      Total amount $495.00  
      Status Paid  
      Payment method AMEX****1004  
      Authorization ID 12a45wvuow4i  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      MATADOR POWDERCOATING LLC  
      +14806859919  
      sales@matadorcoatings.com
      17998 S. 186th St., Queen Creek, AZ, 85142, US  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
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    2800 E. Commerce Center Place, Tucson, AZ 85706
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    by quickbooks@notification.intuit.com - 04:12 - 5 May 2026
  • RE: Turnpack, LLC Order (Ref PO26171728)

    Your order is ready at will call

     

     

    **Our office hours are 7:30am-4:30pm**

     

    Thank you,

     

    Mychelle Cherry | Operations Manager

    mcherry@portplastics.com

    O: 480-813-6118                 T:800-395-7378                                  

    F: 480-813-6183                             

    120 E Corporate Place, Suite 12  Chandler, AZ 85225 

    mcherry@portplastics.com

     

     

     

                    

     

    This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited.  If you have received this communication  and its attachments in error, please advise us.

            

    Please consider the Environment before printing this email

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 30, 2026 1:58 PM
    To: Mychelle Cherry <mcherry@portplastics.com>
    Subject: Turnpack, LLC Order (Ref PO26171728)

     

    [EXTERNAL SENDER]

    Dear Mychelle Cherry (Port Plastics) Please find attached purchase order PO26171728 with reference: SO26141038 amounting in $ 249.92 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26171728
    $ 249.92 due 4/30/26


    Dear Mychelle Cherry (Port Plastics)

    Please find attached purchase order PO26171728 with reference: SO26141038 amounting in $ 249.92 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 05/04/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Mychelle Cherry - 03:56 - 5 May 2026
  • Payment confirmation: Invoice #SH:4176-(MATADOR POWDERCOATING LLC)

    Intuit QuickBooks
    View paid invoice
     
    You paid $495.00
      to MATADOR POWDERCOATING LLC on 05/05/2026
     
      Payment details  
      Invoice no. SH:4176  
      Invoice amount $495.00  
      Total amount $495.00  
      Status Paid  
      Payment method AMEX****1007  
      Authorization ID 10a44wru4y4u  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      MATADOR POWDERCOATING LLC  
      +14806859919  
      sales@matadorcoatings.com
      17998 S. 186th St., Queen Creek, AZ, 85142, US  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
    Security   |   Privacy statement   |   Terms of Service
    © 2026 Intuit Inc., All rights reserved. Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit - Powering prosperity

    by quickbooks@notification.intuit.com - 03:51 - 5 May 2026
  • Your shipment was delivered 871309175961

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Tue, 05/05/2026

    2:56pm

    Delivered to
    6 LAKE ST, Lawrence, MA 01841
    Received by
    DDARRY
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your order for 4ea SB-8, has shipped complete.
    Tracking details
    Tracking ID
    871309175961
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Abby Stack
    6 Lake Street
    Lawrence, MA, US
    01841
    Ship date
    Fri 5/01/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx Ground
    Reference
    SO26171047
    Department number
    INV/2026/05/0001
    Purchase order number
    N/A
    TRACK SHIPMENT
    FedEx
    Plan like a pro
    Got gifts for moms, dads, or grads? Drop them off at one of thousands of convenient retail locations, including FedEx Office, FedEx Ship Centers, Walgreens, and more. See our shipping options and packing tips here.
    FIND LOCATIONS
    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Turnpack LLC
    Email
    info@turnpack.com

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:05 PM CDT 05/05/2026.

    All weights are estimated.

    To track the latest status of your shipment, click on the tracking number above.

    Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

    © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.

    Thank you for your business.

    ID   1026

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:06 - 5 May 2026
  • RE: Turnpack, LLC Order (Ref PO26171731)

    Great. Do you have a tracking number yet?

     

    From: Daniel Mayne <dmayne@flodraulicgroup.com>
    Sent: Monday, May 4, 2026 10:31 AM
    To: Turnpack, LLC PO26171731 <catchall@turnpack.com>
    Cc: Tony Haynes <thaynes@flodraulicgroup.com>
    Subject: Re: Turnpack, LLC Order (Ref PO26171731)

     

    Good morning,

     

    Please see the attached order confirmation. Let us know if you have any questions.

     

    Thank you for the order!

     

     

    DANIEL MAYNE

    Customer Service Representative

    FLODRAULIC

    Office 480.921.5440

    Direct 480.921.5449

    Fax 480.921.3272

    dmayne@flodraulicgroup.com

    1150 N. FIESTA BLVD, GILBERT AZ 85233

    ISO 9001:2015 Registered

    www.flodraulic.com

     

    If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: swsales@flodraulicgroup.com                       

     

     


    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 30, 2026 2:46 PM
    To: AZ Orders <azorders@flodraulicgroup.com>
    Subject: Turnpack, LLC Order (Ref PO26171731)

     

    Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26171731 amounting in $ 236.00 from Turnpack, LLC as well as the [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26171731
    $ 236.00 due 4/30/26


    Dear Flodraulic Orders (Flodraulic)

    Please find attached purchase order PO26171731 amounting in $ 236.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 05/06/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Lorena Carrillo - 02:31 - 5 May 2026
  • Request for PDC Quote

    Hello,

    Can you please quote price and lead time for the following:

    Item

    Manufacturer

    Matl Spec

    Draw Rev

    Ord Qty

    9901-0094-0001

    MIDAS TECHNOLOGY

    H5WHSCWS

    2

     

    Best Regards,

     

    Ashley Accardi

    Buyer

    Power Device Corporation

    Ashley.accardi@powerdevicecorp.com

    631-212-9415

    www.powerdevicecorp.com  linkedin  twitter

    PDC-Logo-Footer

     

     

    Notice: This e-mail and any files transmitted with it may contain Power 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.


    by Ashley Accardi - 02:12 - 5 May 2026
  • commercial cleaning services
    Hey Turnpack Team – how often do you guys review the cleanliness of your manufacturing floors and office spaces to ensure safety and compliance?
    
    We specialize in commercial cleaning for other businesses in and around Queen creek.
    
    I'm curious if your team would be interested in finding time for a complimentary cleaning quote for your facility sometime over the next week.
    
    Best regards,
    
    Nalani
    
    Nalani Garner
    Commercial Cleaning in the Phoenix, AZ area
    
    You can reply “take me off” and I'll add you to our no-email list.
    

    by "Nalani Garner" <nalani.garner@janitorialaxismaintenance.com> - 01:51 - 5 May 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through May 04, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your May bill is projected to be approximately $455.00. The bill estimate exceeds the threshold you set in My Account.

    If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

    Thank you for being a valued SRP business customer.

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn

    by enotify@srpnet.com - 01:37 - 5 May 2026
  • Order #1000440599 has Shipped

    Order #1000440599 has Shipped

    Haas Tooling Logo

    Dear Chris Berger,

    Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000440599 have been shipped:

    TRACK YOUR SHIPMENT
    Item Quantity Price
    Product
    3-Pack, Haas WIPS replacement Stylus Kit, 6mm Diameter Ruby Ball x 50mm Ceramic Stem, with M4 Threads
    Part #: 08-1710
    1 $162.95
    Subtotal $162.95
    Order Discounts -$8.15
    Tax Estimate $0.00
    TOTAL $154.80

    Shipping Information
    Chris Berger, 22425 S Scotland Ct, Ste 103, , Arizona, Queen Creek, 85142-1056
    Ground - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

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    Haas Tooling © 2026


    by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:27 - 5 May 2026
  • Invoice SH:4176 from Matador Powder Coating

    QuickBooks

     

    Your invoice is ready!

    BALANCE DUE$495.00
    View and pay

    Dear Christopher Berger,

    Here's your invoice! We appreciate your prompt payment.



    Thanks for your business!
    Matador Powder Coating

    Bill to
    Turnpack LLC. United States.
    Terms
    Due on receipt
    Po number
    26151711
    04/17/2026
    Powder Charge
    $150.00
    Frame Assembly
    1 X $150.00
    04/17/2026
    Powder Charge
    $25.00
    Drawer Slide Bootom
    2 X $12.50
    04/17/2026
    Powder Charge
    $25.00
    Drawer Slide Top
    2 X $12.50
    04/17/2026
    Powder Charge
    $25.00
    Back Panel
    1 X $25.00
    04/17/2026
    Powder Charge
    $30.00
    Base to Frame enclosure
    1 X $30.00
    04/17/2026
    Powder Charge
    $25.00
    Front Panel P_L
    1 X $25.00
    04/17/2026
    Powder Charge
    $25.00
    Front Panel P_R
    1 X $25.00
    04/17/2026
    Powder Charge
    $20.00
    i4l Rear Cover
    1 X $20.00
    04/17/2026
    Powder Charge
    $120.00
    Side Module Rear Panel
    4 X $30.00
    04/17/2026
    Powder Charge
    $50.00
    Sdie Module Side Panel
    2 X $25.00
    Balance due$495.00
    View and pay
    MATADOR POWDERCOATING LLC
    17998 S. 186th St. Queen Creek, AZ 85142
    +14806859919
    sales@matadorcoatings.com
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    QB Logo
    Intuit, Inc. All rights reserved.
     

    by quickbooks@notification.intuit.com - 01:16 - 5 May 2026