Info Inbox
info@turnpack.com
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New Customer Registration
Hello Chris Berger,
Thank you for your certificate, your account has been updated to tax exempt. Please note that this certificate is only applied to the current shipping address. Any new addresses added will default to taxable until we are notified and can manually update them to exempt with your certificate on file. We do get an automatic email notification if your new ship-to is set up as tax exempt, but there can be a delay between receipt and when your new ship-to is updated.
If you are only at the quote stage, you need to refresh the quote to see the updated tax status. If you still see taxes, log out and back in again to force the system to refresh your data.
If you already submitted a quote or your order has not shipped, please contact customer service at inquire@misumiusa.com to update your quote or order for the change in tax status. Please include a copy of this approval email to expedite your request. Your order will be charged tax unless changed, as taxability is already set when it is placed.
If you placed an order and it has already shipped/been invoiced, please contact your AR representative, Kay Okopski , to assist in invoice corrections and removing tax.
Hi Kay,
Customer Code: 000Y7G
Ship To: 000Y7G
Customer Name: Turnpack, LLC
Thanks,
Agustin Diaz
Sales Tax Department
p: 847.843-9105
1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 | misumiusa.com
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by "Tax" <tax@misumiusa.com> - 09:47 - 13 Mar 2026 -
RE: D4FR__04S materials
We can cut these pieces from sheet. how many piece would you like quoted?
**Our office hours are 7:30am-4:30pm**
Thank you,
Mychelle Cherry | Operations Manager
O: 480-813-6118 T:800-395-7378
F: 480-813-6183
120 E Corporate Place, Suite 12 Chandler, AZ 85225
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: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 6:47 PM
To: Port Plastics - Phoenix 850 - General Email <phoenix@portplastics.com>
Subject: D4FR__04S materials[EXTERNAL SENDER]
do you have something like this available?
0.75"x0.50"x15.75" Nat Delrin
by Mychelle Cherry - 09:41 - 13 Mar 2026 -
We Missed You! Your Cart Awaits 🛒
Hi Chris Berger,
We noticed you left something special in your cart! Don’t worry; it’s still waiting for you. Here’s a quick reminder of what you left behind:
Your Cart:
Product Name
SKU
Quantity
Price
Total
SHS30-360L RAIL
202430200903600
1
$152.00
$152.00
Complete Your Purchase: Click the cart below.
If you have any questions or need assistance, feel free to reply to this email. We’re here to help!
Thank you for shopping with us!
Best,
THK Online Store
Customer Service Support TeamPhone Number: 847-313-8365
Email: tossales@thk.com
Information contained in this e-mail is confidential property of THK America.
by "TOSsales@thk.com" <TOSsales@thk.com> - 09:07 - 13 Mar 2026 -
Your shipment is out for delivery today 8684123781
FedEx
Your shipment is scheduled to arrive today.
Your shipment is out for delivery today. Scheduled delivery Will be updated soon
Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. GET FEDEX DELIVERY MANAGER Some delivery options might not be available on the day of delivery. Tracking details Master tracking ID 8684123781 From WOBURN, MA, US
To APOPKA, FL, US
Ship date Wed 3/04/2026 04:50 PM Number of pieces 2 Service FedEx Freight Economy TRACK SHIPMENT
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Thank you for your business.
ID 1021
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:51 - 13 Mar 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6858743
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:31 - 13 Mar 2026 -
Re: Credit Terms - Approved
Morning!We are still waiting on a firm ship date from our team. We'll keep you posted.On Thu, Mar 12, 2026 at 5:19 PM Info at Turnpack <info@turnpack.com> wrote:great do you have an ETA? just need 1 right away.On Mon, Mar 9, 2026 at 1:17 PM Haley Nagel <haleyn@groschopp.com> wrote:Thank you for verifying! We will get things moving.On Mon, Mar 9, 2026 at 3:14 PM Info at Turnpack <info@turnpack.com> wrote:PPA is fine. ground please.On Mon, Mar 9, 2026 at 11:00 AM Haley Nagel <haleyn@groschopp.com> wrote:Yes, that is the address that I have on the PO, so we will ship to that address. Do you have a preferred carrier that you'd like to use or are you wanting us to prepay & charge to the invoice?On Mon, Mar 9, 2026 at 12:58 PM Info at Turnpack <info@turnpack.com> wrote:right now we need 1 and shipping will be to George Bloom 10 Tower Office Park, Suite 606, Woburn, MA 01801On Mon, Mar 9, 2026 at 6:19 AM Haley Nagel <haleyn@groschopp.com> wrote:Also, Lorena, how are you wanting PO26021550 to ship?On Mon, Mar 9, 2026 at 7:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:Good Morning Lorena,
Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.
Please take a moment to answer the following questions to update your Customer Profile:
1. Confirm email addresses for:
a. Acknowledgements
b. Invoices and statements.
2. W-9 and Sales Tax Certificate
3. AP Contact Name with phone number and email address
4. Confirm method of payment - ACH (request banking information) or Company check
Feel free to contact me if you have any questions.
Thank you
Arlyn Van VugtPurchasing ManagerGroschopp, Inc420 15th Street NESioux Center, IA 51250712.722.4135 x1224On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:12 PM
To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
Subject: RE: Motor QuoteTry
Thank you for your time,
Lorena Carrillo
From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Tuesday, February 17, 2026 1:08 PM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor QuoteGood Afternoon Lorena,
I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.
To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.
Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.
Let me know
Thank you
Arlyn Van Vugt
Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
On Thu, Feb 5, 2026 at 6:45 PM Lorena <info@turnpack.com> wrote:
Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.
You can also try
BSC
Coast Aluminum
Thank you for your time,
Lorena Carrillo
From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Monday, February 2, 2026 10:05 AM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor QuoteGood Morning Lorena,
I have been reaching out to your credit references the past couple of weeks with only one response as of today.
I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.
Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house
Thank you
Arlyn Van Vugt
Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
On Thu, Jan 22, 2026 at 10:27 AM Lorena <info@turnpack.com> wrote:
Terms.
Thank you for your time,
Lorena Carrillo
From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Thursday, January 22, 2026 8:16 AM
To: Haley Nagel <haleyn@groschopp.com>
Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor QuoteLorena,
Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.
Thank you
Arlyn Van Vugt
Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
On Thu, Jan 22, 2026 at 8:26 AM Haley Nagel <haleyn@groschopp.com> wrote:
Lorena,
Are you wanting to proceed with prepaid or are you wanting to establish terms?
On Wed, Jan 21, 2026 at 4:43 PM Lorena <info@turnpack.com> wrote:
Please see attached per your request.
Thank you for your time,
Lorena Carrillo
From: Haley Nagel <haleyn@groschopp.com>
Sent: Wednesday, January 21, 2026 12:44 PM
To: info@turnpack.com
Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
Subject: RE: Motor QuoteHi Lorena,
Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order.
Please confirm how you would like to proceed.
--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com
by "Haley Nagel" <haleyn@groschopp.com> - 08:07 - 13 Mar 2026 -
Delay notification regarding your DigiKey order
DigiKey
Shipping update
Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.
You will receive an email with tracking and an updated invoice once your order ships.Purchase order number:
PO26101632
Sales order number:
97973519
Please accept our apologies for any inconvenience this may have caused.
Visit the Order History page to obtain real-time order status information.Order history
© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your purchase or quote request from DigiKey.
SDI -
by "DigiKey" <reply@t.digikey.com> - 08:07 - 13 Mar 2026 -
Updated Tax Exemption Certificate Needed for McMaster-Carr
ATTN: TAX DEPARTMENTHi,We need an updated tax exemption certificate for the location(s) below.Please reply to this email with your current certificate. If there is a description of property field, provide a general description such as "Industrial Supplies".McMaster-Carr Tax DepartmentLOCATION(S):TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
by "McMaster - Carr" <tax@mcmaster.com> - 07:31 - 13 Mar 2026 -
Your Amazon.com order of 2x "Phoenix Mfg. 2 Inch Flat..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Tuesday, March 17
Shipped to:
George Bloom
10 TOWER OFFICE PARK STE 606
WOBURN,
MA
01801-2155
United States
PO#
PO26101637
Order #
Track your package
Phoenix Mfg. 2 Inch Flat Dia Flat Id...
Sold by T TERRE
Qty: 2
If you need further assistance with your order, please contact the seller.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
by "Amazon.com" <shipment-tracking@amazon.com> - 06:27 - 13 Mar 2026 -
INQUIRY-0313 to Turnpack D5F6 parts inquiry
Hi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
NOTE
?
?
1EA
?
For D5F6 SN-7E11F272 used
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
by Stella Jau - 05:22 - 13 Mar 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0c36ec62f9f545aa950f0c7679f6dc0e
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-11 00:00:00 UTC to 2026-03-12 00:00:00 UTC. div>
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 13 Mar 2026 -
10325513-RS Americas Inc Invoice-9021853898 P5
Please see attached invoice Invoice Number: 9021853898 Sold-to Party: 10325513 Bill-to Party: 10325513 Thank you, RS Americas Inc Fort Worth, TX 76118
by arinquiry@na.rsgroup.com - 12:26 - 13 Mar 2026 -
Announcing the RMS Supplier Accountability & Recovery Program (SARP)
March 12, 2026
Dear Lockheed Marting RMS Supplier,
Please review the following information regarding SARP, a new process to manage cost recoveries that will launch in 2Q26.What is SARP?
- The RMS Supplier Accountability and Recovery Program (SARP) drives supplier accountability for quality defects by recovering the administrative, scrap, rework, and repair costs impacting RMS programs.
- Suppliers will manage, review, and respond to recovery cases through the Recovery Reversals Management tool in EIH (External Integration Hub). (This tool replaces the debit reversal process using 342-7 form for Sikorsky suppliers)
- The Recovery Reversals Management tool is the supplier interface that provides visibility to recovery actions and a structured process to submit supporting information for potential recovery reversal.
- Deployment is planned through a phased rollout with supplier access to the Recovery Reversals Management tool starting in Q2 2026.
- Prior to activation, RMS will provide access instructions, process guidance, and training materials. Suppliers should ensure Exostar points of contact are current to enable timely notifications and access.
Why is Lockheed Martin Implementing SARP?
- SARP establishes a consistent, transparent approach for supplier recovery and reversal management across RMS programs.
- Suppliers have visibility to SARP recovery actions and a formal mechanism to submit data for review and resolution.
- SARP improves efficiency and cycle time in recovery review and dispute resolution processes.
- Quality performance is strengthened through enhanced supplier focus on defects and fair and objective evaluation of recovery actions.
Supplier Value Proposition Under SARP
- Direct visibility into recovery actions and status through a single RMS interface.
- Standardized, transparent process to submit evidence and request recovery reversal.
- Faster, more consistent resolution of SARP recovery records across programs.
- Clear expectations and reduced administrative burden compared to legacy email-based processes.
How to access:
- Suppliers
will access the Recovery Reversals Management tool via the LM
External Integration Hub (EIH) portal.
- You can access the tool directly via an email notifying you of recovery records
- Or
you can access EIH directly via its URL: eih.lockheedmartin.com
- To
log into EIH, you will utilize your Exostar credentials
- Updated Exostar contacts are required to receive notifications and system access details
- If
you do not have an Exostar account, please contact Supplier Support:
sarp.suppliers.support@lmco.com
- Once
you have authenticated into EIH:
- The
link in the email received or the EIH URL, you will land on the EIH
home page.
- The EIH home page will contain a tile called My Applications that you will select. The Recovery Reversals Management tool will be located under the Supply Chain Management tab.
- You
are also able to access it by going to the Recovery Record
notification in the My Day card, located on the right of the
EIH homepage, and clicking Open.
- The
link in the email received or the EIH URL, you will land on the EIH
home page.
- If you have an Exostar account and can log into EIH but do not have access to the Recovery Reversals Management tool, please submit a ticket to EIH Support via the LM EIH Help Desk located on the homepage of EIH.
Thank you for your attention to this matter,
Lockheed Martin RMS Supply Chain
by "rms-sarp-comms.fc-rms@lmco.com" <rms-sarp-comms.fc-rms@lmco.com> - 12:12 - 13 Mar 2026 -
-
RE: D4FR__04S materials
Hello,
Thank you. I will get back to you in the morning with price and extended lead time for the 0.625" x 0.75" x 15.75" bar.
We sell a 5/8" x 1" x 24" natural Delrin (8739K971, $11.32 per ft.) that we can deliver by 12 pm on Saturday or between 10 am and 12 pm on Monday. If you prefer Saturday delivery, then please specify it when placing your order.
Rebecca
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 9:35 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: Re: D4FR__04S materials
does this help? natural (white ) delrin cut to 0.625"x0.75"x15.75"
On Thu, Mar 12, 2026 at 6:54?PM McMaster-Carr <la.sales@mcmaster.com> wrote:
Hi,
Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.
Matthew
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 8:47 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: D4FR__04S materials
do you have something like this available?
0.75"x0.50"x15.75" Nat Delrin
by "McMaster-Carr" <la.sales@mcmaster.com> - 11:12 - 12 Mar 2026 -
RS Sales Order 2561274516 - Order Shipment Notification
Order Shipment Notification
need help? call (866) 433-5722 Shipment Notification March 12, 2026 Chris Berger, your items are on their way! Order Number: 2561274516
Shipping Information Shipping Address Ship Method: UPS Ground
Freight Account:Turnpack LLC
17816407886
Turnpack LLC
10 Tower Office Park, suite 606
Woburn
MA 01801
Contact Information Ordered By: Chris Berger
Phone Number: (480) 331-1878
Email: info@turnpack.comBilling Information PO Number: PO26101635 Billing Address TURNPACK, LLC
22425 S SCOTLAND CT,STE 104
QUEEN CREEK
AZ 85142-1056
Shipped Items Qty. Ordered Qty. Shipped Price Per Unit
(USD)Total
(USD)
Littelfuse
Fuse Holder, Panel Mount, 3AG/3AB, Max 250VAC/DC
Mfr. Part #: 03453LS8HXN
RS Stock #: 70184708
Customer Part #: D5ELPB03
Unit: EA14 14 $6.960 $97.44
TE Connectivity
Filter Power Line 20 A 250 VAC (Max.) Panel Mount EMC Series
Mfr. Part #: 1-6609037-7
RS Stock #: 70185654
Customer Part #: D5ELHR14
Unit: EA3 3 $31.470 $94.41 Subtotal: $ 191.85 Shipping: $ 0.00 Tax: $ Pending Order Total: $ Pending
© RS Americas 2026. All rights reserved. ***************************************************************
The contents of this Email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom it is addressed. The views stated herein do not necessarily represent the view of the company. If you are not the intended recipient of this Email you may not copy, forward, disclose or otherwise use it or any part of it in any form whatsoever. If you have received this mail in error please Email the sender.
***************************************************************
RS Components Ltd is a limited company registered in England. Registration No. 1002091. Registered office: Birchington Road, Corby, Northamptonshire, NN17 5JF
by "RS" <noreply@rsgroup.com> - 10:56 - 12 Mar 2026 -
RE: D4FR__04S materials
Hi,
Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.
Matthew
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 12, 2026 8:47 PM
To: McMaster-Carr <la.sales@mcmaster.com>
Subject: D4FR__04S materials
do you have something like this available?
0.75"x0.50"x15.75" Nat Delrin
by "McMaster-Carr" <la.sales@mcmaster.com> - 09:56 - 12 Mar 2026 -
eBay Commerce Inc.: $96.47 USD
eBay Commerce Inc.: $96.47 USD
Track your purchase from this email.

Hello, Christopher Berger You authorized $96.47 USD to eBay Commerce Inc.
Merchant eBay Commerce Inc.
https://eBay.com/hel...Transaction date Mar 12, 2026 Order ID 8107c4a6-22c6-4731-bcfb-06c7cf22510b Ship to George Bloom
10 Tower Office Park
Ste 606
Woburn, MA 01801-2155
United StatesTrack Package
Purchase amount
Qty: 1$96.47
Subtotal $96.47 Total $96.47 USD
Authorized with 
AMEX
Credit ••1004
$96.47 USD
You’ll see this purchase as pending in your payment status until eBay Commerce Inc. processes it. We'll send you another receipt if the final payment amount is greater than this authorization amount.
Transaction ID: 2H63824741007873K View payment status Need some help?
Contact eBay Commerce Inc. for questions or issues with this purchase.

Email Still need help? Visit the PayPal Help Center
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by "service@paypal.com" <service@paypal.com> - 09:17 - 12 Mar 2026 -
Order confirmed: MINARIK MM23001C Dri...
ETA: Sat, Mar 14 - Wed, Mar 18. Look out for an update with the shipping confirmation.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏Thanks for shopping! Your order is confirmed.
Your order will ship to:
George Bloom
10 Tower Office Park
Ste 606
Woburn, 01801-2155 MA
United StatesEstimated delivery:
Sat, Mar 14 - Wed, Mar 18
Your order details
We'll let you know when your order has shipped.
Order total:
Subtotal $79.97 Shipping $16.50 Total charged to
$96.47 Email Reference ID: [#83b29cb109e84e66b8a331e5982bc491]
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by "eBay" <ebay@ebay.com> - 09:16 - 12 Mar 2026 -
[Misumi EC Service]Ship To Information has been revised
[Misumi EC Service]Ship To Information has been revised
Turnpack, LLC Hi Chris Berger Thank you for your request for revising the Ship To information. The information of the Ship To has been revised as follows. - Ship-to Code : S00001 - Company Name : Turnpack LLC - Update Date : 03/12/2026 5:15 PM *Please use the Ship To code shown above for orders and inquiries. *We can reply to your inquiries immediately if you provide a Ship To code. You can view the revised information of the Ship To from the link below. View Your Ship to List We always appreciate your business. MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 




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by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 06:17 - 12 Mar 2026