RE: INQUIRY-0313 to Turnpack D5F6 parts inquiry

Hi, Lorena,

Thanks for your quotation.

We recheck with customer.

The customer needs the DOC Indicator Metric not the WOC Indicator Metric.

Please see below photo red remark.

Please help to requote. Thanks.

Best regards.

*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************

From: Info at Turnpack <info@turnpack.com>
Sent: Saturday, March 14, 2026 3:07 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiry

Please see attached quote per your request.

On Fri, Mar 13, 2026 at 2:19 AM StellaJau <stellaj@kimpsion.com> wrote:

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
*****************************

by Stella Jau - 05:12 - 17 Mar 2026

2 attachments 2 attachments

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:51 - 17 Mar 2026

1 attachments 1 attachments

Invoice for Your Order PO26101646

609-689-3000
609-689-3280 (fax)
nj.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26101646
Total	$253.15
Invoice	61538179
Invoice Date	3/16/26
Payment Terms	2% 10, Net 30
Deduct $4.81 on merchandise if paid by 3/26/26.

Shipped to

George Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Price	Total
1	9714K69	Wave Disc Spring, High-Carbon Steel, 1.261" ID, 1.621" OD, 0.0185" Thick, Packs of 10 D4HSSB07	1 Pack	1	23.37 Per Pack	23.37
2	4973A25	Black-Oxide Steel T-Handle Hex Key, 4 mm Drive Size, Ultra Grip, 6-5/8" Overall Length D4MSTL05B	3 Each	3	5.14 Each	15.42
3	98812A051	Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1 D5HSVS22S	2 Packs	2	24.74 Per Pack	49.48
4	90967A235	External Retaining Ring for 20 mm OD, DIN 1.4122 Stainless Steel, Packs of 5 D4HSSB08	1 Pack	1	9.03 Per Pack	9.03
5	92558A360	Stainless Steel Raised Knurled-Head Thumb Screw, M4 x 0.70 mm Thread Size, 20 mm Long D4LTDS04	2 Each	2	8.78 Each	17.56
6	52735A21	1/4" Hex Shank to Square Drive Adapter, 1" Overall Length D4MSTL02	2 Each	2	2.80 Each	5.60
7	93620A430	Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 4-40 to 4-40 Thread Size D5FR__H6	8 Each	8	1.17 Each	9.36
8	93705A825	18-8 Stainless Steel Thread-Locking Socket Head Screw, M4 x 0.7 mm Thread, 16 mm Long, Packs of 25 D5LS0617	1 Pack	1	6.91 Per Pack	6.91
9	91732A656	Stainless Steel Helical Insert, M4 x 0.7 Thread Size, 6 mm Long, Packs of 10 D5LTBS23	2 Packs	2	3.68 Per Pack	7.36
10	93620A450	Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 8-32 to 8-32 Thread Size H5CAEL52	2 Each	2	1.35 Each	2.70
11	92095A179	Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M3 x 0.50 mm Thread, 6mm Long, Packs of 100	1 Pack	1	6.41 Per Pack	6.41
12	92095A212	Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 16mm Long, Packs of 50	1 Pack	1	12.34 Per Pack	12.34
13	91292A142	18-8 Stainless Steel Socket Head Screw, M6 x 1 mm Thread, 40 mm Long, Packs of 25	1 Pack	1	9.61 Per Pack	9.61
14	92005A116	Steel Pan Head Phillips Screw, M3 x 0.5 mm Thread, 6 mm Long, Packs of 100	1 Pack	1	4.48 Per Pack	4.48
15	90327A113	Alloy Steel Low-Profile Socket Head Screws, Hex Drive, Zinc Plated, M4 x 0.7 mm Thread, 10 mm Long, Packs of 100	1 Pack	1	13.29 Per Pack	13.29
16	91828A211	Corrosion-Resistant 18-8 Stainless Steel Hex Nut, M3 x 0.5 mm Thread Size, Packs of 100	1 Pack	1	5.20 Per Pack	5.20
17	90145A473	18-8 Stainless Steel Dowel Pin, 1/8" Diameter, 3/4" Long, Packs of 50	1 Pack	1	11.99 Per Pack	11.99
18	71295K211	Cable Tie, Standard, 5-1/2" Long, Blue, Packs of 100	1 Pack	1	8.00 Per Pack	8.00
19	1959T76	Resealable Bags, 12" Wide, 15" High, 4 Mil Thick, Packs of 50	1 Pack	1	18.57 Per Pack	18.57
20	91732A656	Stainless Steel Helical Insert, M4 x 0.7 Thread Size, 6 mm Long, Packs of 10 D5LTBS23	1 Pack	1	3.68 Per Pack	3.68

Merchandise	240.36
Shipping	12.79
Total	$253.15

Packing List	Shipped	Weight	Carrier	Tracking
4162462-01	03/13/2026	8 lb	FedEx	501267993280	Received by Signature Relea 3/16/26.

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:52 - 17 Mar 2026

2 attachments 2 attachments

Invoice for Your Order PO26111649

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26111649
Total	$611.35
Invoice	61591167
Invoice Date	3/16/26
Payment Terms	2% 10, Net 30
Deduct $10.93 on merchandise if paid by 3/26/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Price	Total
1	5225K739	Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male	1 Each	1	9.75 Each	9.75
2	1151A86	Surface-Mount Lift-Off Hinges with Holes, Right Side Door Mount, 304 Stainless Steel, 2-1/2" x 1-1/4" Door Leaf	2 Each	2	9.19 Each	18.38
3	1151A85	Surface-Mount Lift-Off Hinges with Holes, Left Side Door Mount, 304 Stainless Steel, 2-1/2" x 1-1/4" Door Leaf	2 Each	2	9.19 Each	18.38
4	8975K971	Multipurpose 6061 Aluminum Bar, 1-1/4" Thick x 3-1/2" Wide, 1 Foot Long	1 Each	1	62.54 Each	62.54
5	2445T21	Threaded-Stem Leveling Caster, M12 Threaded Stem, 2" Diameter Nylon Wheel	4 Each	4	50.06 Each	200.24
6	1661A39	Threaded-Hole-Mount Black Plastic Pull Handle, Rectangular Grip, 111 mm Center-to-Center Width	2 Each	2	8.89 Each	17.78
7	5382N49	Two-Way-Drive Cam Lock, Fixed Latch, Black Coated Zinc, 1-1/8" Head Diameter, 3mm Key	1 Each	1	19.65 Each	19.65
8	4125A739	Band Saw Blade for Straight Cuts, 3/4" Wide x 0.032" Thick, 93" Long, 6 Teeth Per Inch	2 Each	2	22.79 Each	45.58
9	29315A311	Extended-Length Drill Bit, Black-Oxide High-Speed Steel, 2.5 mm Size, 95 mm Overall Length	2 Each	2	13.71 Each	27.42
10	8975K437	Multipurpose 6061 Aluminum Bar, 1/4" Thick x 6" Wide x 8 Feet Long	1 Each	1	126.96 Each	126.96

Merchandise	546.68
Shipping	64.67
Total	$611.35

Packing List	Shipped	Weight	Carrier	Tracking
4302008-01	03/16/2026	22 lb	FedEx	512608940551
4302008-02	03/16/2026	17 lb	FedEx	512608940562

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:52 - 17 Mar 2026

2 attachments 2 attachments

High quality at a competitive price

Dear Sir/Madam,
We have responded to the requirements of a wide variety of industries by offering advanced capabilities in rapid prototyping,rapid tooling,production plastic injection tooling,injection molding,die casting,mechanical assembly and part decorating,with a strong commitment to the highest customer satisfaction possible.

At Green Mold Maker you will enjoy the peace of mind and lack of problems that is a result of the balance we provide between mold price,mold specifications,mold and part quality,your drawing specifications and the time needed to provide T1 sample parts and a completed mold.This balancing ability comes from many years of experience and from a commitment to treat you and your company fairly and honestly,even if it means loosing your business,we simply will not provide poor quality service and performance just to get a sale.

For a quote or more information about how we can help your project,do not hesitate to contact us.

Best regards
Tom
General Manager
Green Mold Maker Co.,Ltd
Email:Tom@greenmold.cn
http://www.greenmold.cn

by "angel@greenmold.cn" <angel@greenmold.cn> - 03:01 - 17 Mar 2026

1 attachments 1 attachments

Certificate and Tracking for Your Order PO26111649

We shipped the tube fitting and 8 other items on order PO26111649. You will receive them tomorrow. Track your shipment using FedEx 512608940562.

The certificate for the aluminum is attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 09:12 - 16 Mar 2026

1 attachments 1 attachments

Certificate and Tracking for Your Order PO26111649

We shipped the aluminum on order PO26111649. You will receive them tomorrow. Track your shipment using FedEx 512608940551.

The certificate for the aluminum is attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 09:07 - 16 Mar 2026

1 attachments 1 attachments

Confirmation for Your Order PO26111649

Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method Standard	Order date 3/16/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 4302008

PO26111649
Delivers Mar 17, 3-5 pm
1	Push-to-Connect Tube Fitting for Air 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male 5225K739	1 each	9.75 each	$9.75
2	Surface-Mount Lift-Off Hinges with Holes Right Side Door Mount, 304 Stainless Steel, 2-1/2" x 1-1/4" Door Leaf 1151A86	2 each	9.19 each	$18.38
3	Surface-Mount Lift-Off Hinges with Holes Left Side Door Mount, 304 Stainless Steel, 2-1/2" x 1-1/4" Door Leaf 1151A85	2 each	9.19 each	$18.38
4	Multipurpose 6061 Aluminum Bar 1-1/4" Thick x 3-1/2" Wide, 1 Foot Long 8975K971	1 each	62.54 each	$62.54
5	Threaded-Stem Leveling Caster M12 Threaded Stem, 2" Diameter Nylon Wheel 2445T21	4 each	50.06 each	$200.24
6	Threaded-Hole-Mount Black Plastic Pull Handle Rectangular Grip, 111 mm Center-to-Center Width 1661A39	2 each	8.89 each	$17.78
7	Two-Way-Drive Cam Lock Fixed Latch, Black Coated Zinc, 1-1/8" Head Diameter, 3mm Key 5382N49	1 each	19.65 each	$19.65
8	Band Saw Blade for Straight Cuts 3/4" Wide x 0.032" Thick, 93" Long, 6 Teeth Per Inch 4125A739	2 each	22.79 each	$45.58
9	Extended-Length Drill Bit Black-Oxide High-Speed Steel, 2.5 mm Size, 95 mm Overall Length 29315A311	2 each	13.71 each	$27.42
10	Multipurpose 6061 Aluminum Bar 1/4" Thick x 6" Wide x 8 Feet Long 8975K437	1 each	126.96 each	$126.96

	Merchandise	546.68
	Shipping	64.67
	Total	$611.35

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

by "McMaster-Carr" <la.sales@mcmaster.com> - 08:16 - 16 Mar 2026

2 attachments 2 attachments

RE: Coming Due Notice

by "Heitek Accounts Receivable" <accountsreceivable@heitek.com> - 07:06 - 16 Mar 2026

1 attachments 1 attachments

1 replies 1 replies

RE: Coming Due Notice

Hello,

Can we get some assistance on the past due invoice below? Your account is on hold until payment is received.

Customer ID	Customer Name	Invoice Number	PO	Invoice Date	Due Date	Days Past Due	Terms	Invoice Amount
115030	Turnpack LLC	1270447	PO26031558	02/09/26	03/11/26	12	Net 30	21,476.14
115030	Turnpack LLC	1271128	PO26031558	02/18/26	03/20/26	3	Net 30	1,305.55

								22,781.69

NANCI TORRES | Accounts Receivable

P: 602.730.8532

Heitek Automation • a SunSource Company

www.heitek.com • Shop Online Here

Heitek X SunSource Logo_ Blue.png HEITEK 25TH ANNIVERSARY LOGO FINAL_Transparent 1.png

From: Heitek Accounts Receivable
Sent: Monday, March 16, 2026 4:05 PM
To: info@turnpack.com
Cc: Heitek Accounts Receivable <accountsreceivable@heitek.com>
Subject: RE: Coming Due Notice

by "Heitek Accounts Receivable" <accountsreceivable@heitek.com> - 05:51 - 23 Mar 2026

3 attachments 3 attachments

Your Amazon.com order of "MAGJIUKE Microwave Splatter..." and 2 more items 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:

Turnpack LLC

22425 S SCOTLAND CT STE 104

QUEEN CREEK,

AZ

85142-1056

United States

PO#

office supplies

Order #

113-0185688-7941044

Track your package

2 Pack Ring King Pumice Stone Toilet...

Sold by Amazon.com Services, Inc

Qty: 1

Dial Antibacterial Defense Foaming H...

Sold by Amazon.com Services, Inc

Qty: 1

MAGJIUKE Microwave Splatter Cover &...

Sold by Rui Long Xiang

Qty: 1

If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.

If you need further assistance with your order, please visit Help & Customer Service.

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.

by "Amazon.com" <shipment-tracking@amazon.com> - 06:56 - 16 Mar 2026

PAID Invoice 26601 from Schneider & Stone, PLC

Schneider & Stone, PLC

Invoice

Email: billing@chandleraccountant.com

Due amount: 0.00

Phone: 480-779-4222

PAID

Powered by QuickBooks.

Dear Christopher Berger:

Thank you for your business - we appreciate it very much.

Sincerely,
Schneider & Stone, PLC

480-779-4222
www.chandleraccountant.com

If you do not recognize the sender or the transaction, reach out to frauds@intuit.com

by "\"Intuit E-Commerce Service\"" <quickbooks@notification.intuit.com> - 05:07 - 16 Mar 2026

1 attachments 1 attachments

DigiKey has shipped a package for invoice 122299342, PO PO26101632

DigiKey

Your package has shipped!

Shipment summary

Sales order number:

97973518

Purchase order number:

PO26101632

Review invoice

Shipping information

Note: Your tracking information may not be available from the carrier until the next business day.

Order summary

Invoice number:	122299342
Subtotal:	$ 37.59
Shipping:	$ 0.00

Total:	$ 37.59

Shipping address

GEORGE BLOOM
10 TOWER OFFICE PARK
STE 606
WOBURN, MA 018012155
USA

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SCE99

by "DigiKey" <orders@t.digikey.com> - 04:11 - 16 Mar 2026

Digi-Key Invoice #122299342, PO PO26101632


You will need Adobe Acrobat Reader software installed on your computer to view the attached document.
Adobe Acrobat Reader is available FREE at www.adobe.com.


(If you have received this message in error please disregard, or call DigiKey with questions.)

by donotreply@digikey.com - 04:07 - 16 Mar 2026

1 attachments 1 attachments

IMPORTANT DUE DATE REMINDER

IMPORTANT DUE DATE REMINDER

The California Department of Tax and Fee Administration (CDTFA) is sending you an important due date reminder that the prepayment for the following account(s) is/are due no later than 3/24/2026.

Sales and Use Tax
Sales and Use Tax
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For new, current, and historical tax and fee rates, visit California City & County Sales & Use Tax Rates or Tax Rates - Special Taxes and Fees on our website.

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by "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 03:41 - 16 Mar 2026

📦ORDER DELIVERED: EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001...

Christopher, your order has arrived!

View order details

EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001

Item ID:

336416541904

Order number:

17-14342-96708

Seller:

speedyshopspot

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by "eBay" <ebay@ebay.com> - 03:36 - 16 Mar 2026

We have your shipment 888072932558.

FedEx

We have your shipment.

Scheduled delivery date

Tue, 03/17/2026

Take more control of your shipments

Save delivery instructions, get picture proof of delivery, and more.

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Personal message

Your PO 4410316932, has shipped complete.

Tracking details

Tracking ID

888072932558

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

Intuitive Surgical
1778 Zinetta Rd
Suite A
CALEXICO, CA, US
92231

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO2550985

Invoice number

INV/2026/01/0011

Purchase order number

4410316932

TRACK SHIPMENT

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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 respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:21 PM CDT 03/16/2026.

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.

Thank you for your business.

ID 1029

by "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:21 - 16 Mar 2026

Your eBill from LEAF

You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account
at https://myleafnow.com to view invoice/advice history, schedule payment, and more.

Type	Date	Amount	Due Date
LEAF Invoice	03-15-2026	$2,347.55	03-20-2026

Thank you,

LEAF

by "LFC" <EBILL@myleafnow.com> - 02:56 - 16 Mar 2026

1 attachments 1 attachments

Your shipment was delivered 889531374146

FedEx

Hi, Chris Berger.

Your shipment from Alex Berlin was delivered.

Delivered Date

Mon, 03/16/2026

11:31am

Delivered to

22425 S SCOTLAND CT, Queen Creek, AZ 85142

Received by

LLA

Report missing package

How was your delivery?

Tracking details

Tracking ID

889531374146

From

Alex Berlin
111 Deerwood Road # 198
San Ramon, CA, US
94583

To

Turnpack
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142

Ship date

Thu 3/12/2026 12:00 AM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

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ID 1026

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 02:41 - 16 Mar 2026

Regarding Quote SO26091030

Good morning, Chris!

Gus asked me about paying for this item by credit card. Does you company accept credit cards?

If we need to set you up in our system to send a PO, that will take extra time.

Best regards,

Jessie Wheeler

Receptionist/Administrative Assistant

Tektronix Component Solutions

503.627.4133

Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.

by "Wheeler, Jessie" <jessie.wheeler@tektronix.com> - 02:06 - 16 Mar 2026

1 attachments 1 attachments

Your Amazon.com order of "8" x Lexar D40E 64GB Dual USB....

Hello Lorena Carrillo,

Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.

This order is placed on behalf of Turnpack.

Order Confirmation

Your guaranteed delivery date is:

tomorrow, March 17

Your order will be sent to:

Turnpack LLC
QUEEN CREEK, AZ

United States

Your shipping speed:

Rush Shipping

PO#

office supplies

Order #

113-2598207-5724202

View or manage order

Lexar D40E 64GB Dual USB 3.2 Gen 1 T...

Sold by YISAVE TECHNOLOGY (HK)

Condition: New

Qty : 8

$20.69

Order Total:

$165.52

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by "Amazon.com" <auto-confirm@amazon.com> - 01:52 - 16 Mar 2026

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RE: INQUIRY-0313 to Turnpack D5F6 parts inquiry

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 456f406808784ae185141b019262bc60

Invoice for Your Order PO26101646

Invoice for Your Order PO26111649

High quality at a competitive price

Certificate and Tracking for Your Order PO26111649

Certificate and Tracking for Your Order PO26111649

Confirmation for Your Order PO26111649

Confirmation

RE: Coming Due Notice

RE: Coming Due Notice

Your Amazon.com order of "MAGJIUKE Microwave Splatter..." and 2 more items has shipped!

PAID Invoice 26601 from Schneider & Stone, PLC

DigiKey has shipped a package for invoice 122299342, PO PO26101632

Digi-Key Invoice #122299342, PO PO26101632

IMPORTANT DUE DATE REMINDER

IMPORTANT DUE DATE REMINDER

📦ORDER DELIVERED: EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001...

Christopher, your order has arrived!

Item ID:

Order number:

Seller:

We have your shipment 888072932558.

Your eBill from LEAF

Your shipment was delivered 889531374146

Regarding Quote SO26091030

Your Amazon.com order of "8" x Lexar D40E 64GB Dual USB....

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