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Your receipt from Harbor Freight | SUPERSTITION SPRINGS AZ #0353
COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB Your ReceiptThank You for Saving
at Harbor FreightChris BergerTransaction #: 210182Transaction Date: 08/26/2026Store Location:Mesa, AZ #35346912 E Hampton AvenueMesa, AZ 85209
SKU 63673$19.99× 1Item Subtotal: $19.99 SKU 63673$19.99× 1Item Subtotal: $19.99
SKU 59473$199.99× 1Item Subtotal: $199.99Subtotal:$239.97DEFAULT TAX RULE:$0.00Total:$239.97PaymentsCreditDebit ************1004Auth: 885572$239.97Transaction # 210182If you received this receipt in error contact cs@harborfreight.comProof of purchase required for returns/exchanges within 90 days of purchase
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Harbor Freight Tools | 26677 Agoura Road | Calabasas, CA 91302 | 1-800-444-3353
by "Harbor Freight Tools" <no-reply@harborfreight.com> - 07:32 - 26 Aug 2026 -
Receipt for Payment to Coast Aluminum, Inc
TURNKEY PACKAGING SOLUTIONS,L. sent a payment of $131.00 to Coast Aluminum, Inc from American Express **1004 on Wed Aug 26 03:13:41 EDT 2026 for the invoice(s) shown below.
Thank you for your business.
Invoice Amount Paid Balance 6318616 $131.00 $0.00 Transaction Details: Payment Amount Payment Token Authorization Code On Invoices $131.00 8SA6NJ49KMRJ 39427712 View Invoices Contact Us | Privacy Policy | Manage Email
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by "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 03:16 - 26 Aug 2026 -
EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
EEI Filing Requirements for DPAS Directive Allocation Order for Black Mass and Tungsten Waste and Scrap
August 26, 2026
The Bureau of Industry and Security (“BIS”) published a temporary final rule (91 FR 50701) to implement a Directive Allocation Order to restrict the exportation of black mass and tungsten waste and scrap without a license or authorization. Specifically, as of August 27, 2026, U.S. persons engaged in the sale of “black mass” and tungsten waste and scrap must allocate 100 percent of monthly sales to U.S. persons (referred to as a “domestic sales requirement”), unless an adjustment or exception is obtained in advance from BIS. BIS may authorize both company-specific and generally applicable adjustments or exceptions– i.e., a DPAS license–from the domestic sale requirement at its discretion, if BIS determines the adjustment or exception is necessary or appropriate to promote the national defense. This action is taken pursuant to section 101 of the Defense Production Act of 1950, as amended (“DPA” or the “Act”), the Defense Priorities and Allocations System (15 CFR Part 700) (“DPAS”), and Presidential Determination 2026-19, in which the President authorized the Department of Commerce (“Commerce”) to address the scarcity of recoverable critical minerals and materials (“CMMs”).
For purposes of this Directive Allocation Order, the Directive Allocation Order captures Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00, and is limited to “black mass” as defined in the Directive Allocation Order. “Black mass” is defined as any shredded lithium-ion battery scrap that contains cathode material (which may include aluminum, copper, iron, lithium, cobalt, nickel, and manganese), anode material (graphite, silicon) or other residual battery cell materials.
All other materials captured under Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 that do not fall under the Directive Allocation Order’s definition of “black mass” are not subject to this Directive Allocation Order. Specifically, materials captured under Schedule B codes 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 that are not shredded lithium-ion battery scrap that contains cathode material (which may include aluminum, copper, iron, lithium, cobalt, nickel, and manganese), anode material (graphite, silicon) or other residual battery cell materials, are not subject to this Directive Allocation Order.
Additionally, this Directive Allocation Order covers tungsten waste and scrap (captured under Schedule B code 8101.97.00.00).
This new Electronic Export Information (EEI) DPAS filing requirement is in addition to other EEI filing requirements, such as requirements for items subject to the Export Administration Regulations (EAR). Shipments subject to the Directive Allocation Order Requirements for Black Mass and Tungsten Waste and Scrap (“DPAS Directive Allocation Order”) that do not follow the requirements in this AES broadcast may be held at port and cause delays in shipments. These additional EEI filing requirements in the Automated Export System (AES) are needed to ensure shipments subject to the DPAS Directive Allocation Order are seamlessly identified.
All shipments under the four Schedule B codes (8101.97.00.00, 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00) subject to this DPAS Directive Allocation Order will be flagged internally by CBP for additional screening. BIS outlines the following scenarios as guidance for industry to adhere to DPAS Directive Allocation Order requirements:- If the Schedule B number is covered by the DPAS Directive Allocation Order and a DPAS license is required but no EAR license is required, filers should report license type code C30 and enter the license number starting with the letter “S.” CBP will then check against an internal system to ensure the filer is allowed to export the items in the manner specified on their filing.
- If the Schedule B code is a match for one of the three “black mass” Schedule B numbers but NEITHER an EAR nor a DPAS license is required (i.e., it does not fit the definition of “black mass” outlined in DPAS Directive Allocation Order), then filers are required to input “DPASNO” as the first text to appear under the Commodity description block in the EEI filing in AES. This will flag to CBP that this shipment does not require a DPAS license. Filers in this scenario should report C33.
- When both a DPAS license and an EAR license are required, the filer should enter the EAR license number on the first commodity line and the DPAS license number on a subsequent commodity line. To ensure accurate value deduction from each specific license, the license values reported on each commodity line must correspond to the amount being filed against the associated license. Filers are required to use license type code C30 for both commodity lines.
- In the situation where an EAR license is required but a DPAS license is NOT required, the filer is required to input the EAR license number as is customarily required and also input “DPASNO” as the first text to appear under the Commodity description block in the EEI filing in AES. Filers in this scenario should report license type C30.
When shipping 8101.97.00.00, 8549.13.00.00, 8549.14.00.00, and 8549.19.00.00 items, filers should use the Schedule B number, as opposed to the Harmonized Tariff Schedule of the United States (HTS) number.
Failure to use AES properly or attempts to circumvent DPAS license requirements by incorrectly noting “DPASNO” will receive heightened scrutiny and be prioritized for enforcement actions to the fullest extent of the law.
BIS Contact Information: DPASAllocations@bis.doc.govHelp us spread the word about Census Bureau data!
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We serve as the nation’s leading provider of quality data about its people and economy. The Census Bureau is the federal government's largest statistical agency. As the world’s premier statistical agency, we are dedicated to making our nation a better place. Policy-makers, businesses, and the public use our data to make informed decisions.
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by "U.S. Census Bureau" <census@subscriptions.census.gov> - 03:02 - 26 Aug 2026 -
Order #1000499970 has Shipped
Order #1000499970 has Shipped
Dear Chris Berger,
Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000499970 have been shipped:
You can track your order using the 1Z470A4A1395698511 tracking number.
TRACK ORDERItem Quantity Price 
CT40 NPU13 NC Keyless Drill Chuck x 3.54" Gage LengthPart #: 04-00692 $357.94 Subtotal $419.90 Order Discounts -$103.61 Winner's Circle Discount -$16.65 Tax Estimate $0.00 TOTAL $316.29 Shipping Information
Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
1 Day - FreeFor returns please email CustomerSupport@haascnc.com.
Need help?
Contact usSupport Email Privacy Policy 
Haas Tooling © 2026
by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:36 - 26 Aug 2026 -
Important Update: Carrier Network Change – Introduction of UPS
Dear Valued Supplier,
As part of our ongoing efforts to improve transit reliability and on-time delivery performance, Analog Devices (ADI) will be implementing updates to our routing guide that may impact shipments made by you to support our requirements.
These changes are effective immediately.
Key changes include:
- Utilizing UPS exclusively for US domestic parcel shipments. Please see our PO routing guide for weight break instructions. FedEx will no longer be an option for US domestic parcel shipments.
- A mix of UPS (new), FedEx, and DHL Express for other locations
- Reverting back to the weight break guidance when shipping to the Philippines
If you need assistance connecting with UPS or have any questions about this change, please contact us—we are happy to support you through the process.
ADI Global Logistics Team
📧 PHLogistics@analog.comThank you for your continued partnership as we work to enhance our delivery performance.
Sincerely,
ADI Procurement
by "ADI_Purchasing" <ADI_Purchasing@analog.com> - 12:47 - 26 Aug 2026 -
Re: Quote 3576846 from COAST ALUMINUM, INC
Lorena,Can we get 8 sheets of 18" x 15" x 0.190" in 6061-T6 please? This will override the previous dimensionsBest regards,Brandon Benavidez - Mechanical EngineerTurnpack, LLCOn Tue, Aug 25, 2026 at 5:04 PM <info@turnpack.com> wrote:15" x 18" X .160 Aluminum Sheets I think the material is different??
From: Brandon Benavidez <bbenavidez@turnpack.com>
Sent: Tuesday, August 25, 2026 4:38 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Adam Granillo <adamg@turnpack.com>
Subject: Re: Quote 3576846 from COAST ALUMINUM, INCSo they can do 0.160" x 15" x 18"? What did we ask for originally?
Best regards,
Brandon Benavidez - Mechanical Engineer
Turnpack, LLC
Phone #: 1 (480) 276-2897
bbenavidez@turnpack.com | https://www.turnpack.com/
On Tue, Aug 25, 2026 at 4:02 PM Info at Turnpack <info@turnpack.com> wrote:
What we asked for isnt available. This is the closest. Let me know if approved.
This is PL 2468
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---------- Forwarded message ---------
From: Lori Miranda <LMiranda@coastaluminum.com>
Date: Tue, Aug 25, 2026, 3:47 PM
Subject: Quote 3576846 from COAST ALUMINUM, INC
To: lorena carrillo <notifications@turnpack.com>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
3576846
08/25/26
1
4455 WEST MAGNOLIA
PHOENIX, AZ 85043U.S.A.602 278-5052
FAX: 602 278-5056
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101
MESA, AZ 85212 MESA, AZ 85212506844 480 331-1878
08/25/26 575
531 Lori Miranda lorena carrillo 599 NET 30 500
1 8 42 160SH61D EA 31.2500
.160 X 15" X 18" SHT 6061-T6 ARCONIC 250.00
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
250.00
0.00
0.00
08/25/26 03:47PM 250.00
by Brandon Benavidez - 11:31 - 26 Aug 2026 -
RE: Order 6747468, Your PO# *26341894
Yes, I have your territory manager going by today to have a look.
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, August 25, 2026 5:09 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: RE: Order 6747468, Your PO# *26341894There is a note to cut 20 pieces of 2 sheets but we only asked for 10? Is there a way I can be picked up and we only get the 10 we need?
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, August 25, 2026 4:01 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: Order 6747468, Your PO# *26341894Nothing is cut. Just 2 large sheets
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/delidderOn Tue, Aug 25, 2026, 3:48 PM Lori Miranda <LMiranda@coastaluminum.com> wrote:
Were there any pieces cut and placed over the drops?
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, August 25, 2026 2:32 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Cc: 'Brandon Benavidez' <bbenavidez@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: FW: Order 6747468, Your PO# *26341894Hi Lori, the sheets were not cut. They just delivered two full sheets.
From: Lori Miranda <lmiranda@coastaluminum.com>
Sent: Monday, August 24, 2026 11:07 AM
To: lorena carrillo <notifications@turnpack.com>
Subject: Order 6747468, Your PO# *26341894The 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
6747468
08/24/26
1
506844
Attn: lorena carrillo
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101
MESA, AZ 85212 MESA, AZ 85212
T) 480 331-1878 F)
notifications@turnpack.com
531
08/24/26 08/25/26 OUR TRUC PREPAID Lori Miran lorena car*26341894 NET 30
1 2 36 040SH52 EA 125.0000
.040 X 48" X 96" FLAT SHEET 5052-H32 250.00
CUT TOL +/- EVEN
CUT 10 PIECES 15"X15"
SHIP DROP
999 1 SURCHARGE EA 10.0000
SURCHARGE 10.00
Total Lbs: 36
260.00
0.00
0.00
260.00
by Lori - 10:56 - 26 Aug 2026 -
RE: SO26301098
Hi Lorena,
I don’t recall getting this quote as I thought you were checking with the Engineering based on our prior P.O which I had emailed to you.
However, we will move forward soon.
We will do an ACH, please email us your bank details.
Thanks,
AbhayMr. Abhay M Joshi
President and CEO
Discovery Semiconductors, Inc.
119 Silvia Street
Ewing, New Jersey 08628
USA
www.discoverysemi.com
Tel: + 1609 434 1311, x113
Fax: + 1 609 434 1317
This email may contain Confidential and Proprietary information of Discovery Semiconductors. All rights reserved.
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, August 25, 2026 11:28 PM
To: Abhay M Joshi <amjoshi@discoverysemi.com>
Subject: SO26301098Hello Abhay, we have the materials in stock now. When do you expect the PO to be issued? If you have any additional questions please let me [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26301098
$ 1,026.00
Expires on 08/07/2026Hello Abhay,
we have the materials in stock now. When do you expect the PO to be issued? If you have any additional questions please let me know.
Thank you.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
by Abhay M Joshi - 10:52 - 26 Aug 2026 -
Account Issue: Contact Us
Account Issue: Contact Us
Previous messages:
Hi Chris,You can navigate to My account → Address Book and from there edit or delete any addresses you would like.Primary Address you have registered with unfortunately cannot be edited. However, you are free to add multiple addresses and set them up as default accordingly. That way, those will be reflected during the checkout process. The address in question looks to already be set as default on your account.At any moment, you can add a new a address and set it as default. You can do so by choosing the address → Edit → Scroll down to Set as Default field and add check mark → SaveThank you,
Haas Tooling Support - Toni
Haas Automation Inc.
CustomerSupport@HaasCNC.com
www.HaasTooling.com
Customer Service Hours (7am -3pm) PST M-FOrders placed after 12pm PST are shipped next business dayAgent wrote:
Hello,
Haas Tooling Customer Support has received your request.
Your case number is 2RCZ8L.
Thank you for reaching out to us!
Your issue is important, and our team will get back to you as soon as possible. Our normal response time is within 24 hours during business hours (Monday–Friday). For inquiries received on weekends or holidays, we’ll respond on the next business day.
If you need immediate assistance, you may contact our Tooling Customer Support Group:
Email: Customersupport@haascnc.com
Phone: 805-988-6919
Customer Service Hours (7am -3pm)PST M-F
Orders place after 12pm PST are shipped next business day
In the meantime, here are some helpful links and resources that may answer your question:
Copy of Receipt / Invoice
You can download your invoice anytime from your Order History page.
Select the order, then click the invoice link. A PDF will be available the day after your order ships.
Order Status & Tracking
You can view your order status anytime on your Order History page.
If your order has shipped, select the order number and click the tracking number on the right side.
Order History: https://www.haastooling.com/my-account/orders
Order Cancellations
Orders can be canceled directly from your Order History within 5 minutes of placing the order.
Please note: cancellations are not guaranteed. If you need help, contact us as soon as possible.
Order History: https://www.haastooling.com/my-account/orders
Machine Support
Your local Haas Dealer (HFO) can assist with machine‑related questions.
Find your HFO here: https://www.haascnc.com/about/contact.html
For troubleshooting guides, manuals, and tutorials, visit the Service section:
https://www.haascnc.com/service.html
Frequently Asked Questions
Find answers to common Haas Tooling questions in our FAQs:
https://www.haastooling.com/why-haas-tooling/faq
Thank you for being a Haas Tooling customer , we look forward to assisting you soon!Tue, 8/25/2026, 11:11 PM UTC
no_reply@haascnc.com wrote:
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Submitted through the Haas website: www.haastooling.com [https://www.haastooling.com]
Tue Aug 25 16:11:29 PDT 2026
Name: Chris Berger
Email: info@turnpack.com [info@turnpack.com]
QUESTIONS/COMMENTS:
Need to update our ship and build to address to 6922 east, via north gate mesa, arizona, 85212. We are no longer at scotland court
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This email is delivered by HelpDesk.comTicket ID: hd.1787755239892.2rcz8l.79c31876
by "Haas Tooling Support" <customersupport@haascnc.com> - 10:41 - 26 Aug 2026 -
Re: Turnpack, LLC Order (Ref PO26331884)
Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH - MAINE WILL BE CLOSED ON
september 7th
HAVE A SAFE AND HAPPY HOLIDAY!
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 ARCH Cutting Tools will never request changes in banking details, ACH information, wire transfer instructions, or other payment changes solely via email.
All banking matters, including change of payment instructions, should be verified through direct verbal phone communication.
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Tuesday, August 18, 2026 9:05 AM
To: Turnpack, LLC PO26331884 (MAI0004120) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26331884)Hello,
You are being sent this email as acknowledgement that we have received PO PO26331884
You will be receiving an additional confirmation email once your order has been processed.
Please note:
This PO is subject to change until confirmed.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH - MAINE WILL BE CLOSED ON
september 7th
HAVE A SAFE AND HAPPY HOLIDAY!
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone:
(207) 625-4000 ARCH Cutting Tools will never request changes in banking details, ACH information, wire transfer instructions, or other payment changes solely via email.
All banking matters, including change of payment instructions, should be verified through direct verbal phone communication.
From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, August 17, 2026 4:26 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26331884)Dear ARCH Maine - Sales (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26331884 with reference: MAI0004120 amounting in $ 1,852.35 from Turnpack, LLC as well as the resale certificate, for your review and action.
NOTE: Return shipping label is included as well.
The receipt is expected for 09/18/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by ARCH Maine - Sales - 09:32 - 26 Aug 2026 -
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by "UPS" <ups@emails.ups.com> - 09:16 - 26 Aug 2026 -
Re: 2026: FORMS_TPT_5000A_ Account 0004937563
Good Morning!!I apologize for confusion.Do you have a sales order or quote number for the pending order?Have a GREAT dayOn Wed, Aug 26, 2026 at 8:45 AM Info at Turnpack <info@turnpack.com> wrote:The shipping address is in mesa,az per below and I did update the name and attach the new arizona tax exempt form in the last email.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/delidderOn Wed, Aug 26, 2026, 4:39 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Yes, the account number 4937562 worked, the ship to # is 493036.We require a MA form, since that is our shipping destination.Please list the seller as AIRGAS USA LLCOn Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in.I see this on a quote does that work?Account Number:4937562Address:Turnkey Packaging Solutions LlcDba Turnpack LlcLorena 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/delidderOn Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Can we please have your ship to number? (It is located on the bottom of your invoices) The account number in the title seems to be incorrect.Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name?On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:Please see our updated form. We have an order pending .
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
by "ENGLISH, Aimee" <aimee.english@airgas.com> - 08:57 - 26 Aug 2026 -
Re: 2026: FORMS_TPT_5000A_ Account 0004937563
Good Morning!!Yes, the account number 4937562 worked, the ship to # is 493036.We require a MA form, since that is our shipping destination.Please list the seller as AIRGAS USA LLCOn Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in.I see this on a quote does that work?Account Number:4937562Address:Turnkey Packaging Solutions LlcDba Turnpack Llc6922 E Via Northgate Ste 101Mesa, AZ 85212-1296 USLorena 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/delidderOn Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Can we please have your ship to number? (It is located on the bottom of your invoices) The account number in the title seems to be incorrect.Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name?On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:Please see our updated form. We have an order pending .
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
by "ENGLISH, Aimee" <aimee.english@airgas.com> - 07:41 - 26 Aug 2026 -
RE: [EXT] Turnpack, LLC Order (Ref SO26331106)
Good morning Lorena,
What is the lead time for the order?
Thank you,
Pierre Paolitto
CMC Electronics
Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Hello, Your order SO26331106 amounting in $ 1,292.38 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26331106
$ 1,292.38
Hello,
Your order SO26331106 amounting in $ 1,292.38 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
by Pierre Paolitto - 06:12 - 26 Aug 2026
