Info Inbox

info@turnpack.com

  • Your shipment was delivered 870448036667

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Thu, 04/09/2026

    7:27am

    Delivered to
    500 W RENNER RD, Richardson, TX 75080
    Received by
    M.CARTER
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your SERVO AMPLIFIER DSCDM341-111, has shipped.
    Tracking details
    Tracking ID
    870448036667
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Matt Petzel
    500 West Renner Road
    Richardson, TX, US
    75080
    Ship date
    Wed 4/08/2026 02:47 PM
    Number of pieces
    1
    Total shipment weight
    3.00 LB
    Service
    FedEx First Overnight®
    Reference
    SO26141040
    Shipper reference
    SO26141040
    Invoice number
    INV/2026/04/0001
    Purchase order number
    PP006
    TRACK SHIPMENT
    FedEx
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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 7:35 AM CDT 04/09/2026.

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    Thank you for your business.

    ID   1026

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:36 - 9 Apr 2026
  • Your Amazon.com order of "Amazon Basics Bubble Wrap..." has shipped!

    Amazon.com

    Hello Lorena Carrillo,

    We wanted to let you know that we have shipped your items.

    Shipping Confirmation

    Expected Delivery

    Thursday, April 9 - Wednesday, April 15

    Address Confidential

    (For privacy reasons, the recipient's address is not displayed.)

    PO#

    supplies

    Order #

    113-6571856-1765032

    Track your package
    Amazon Basics Bubble...

    Amazon Basics Bubble Wrap for Moving...

    Sold by Amazon.com Services, Inc

    Qty: 1

    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.

    Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 06:51 - 9 Apr 2026
  • Your AutoPay Reminder

    The Hartford

     
    Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts.
    The Hartford
     
    info@turnpack.com
     
    Policy Number(s): 76SBWAS7BC4
     
     
    Your Automatic Payment Will Draft Soon
     
     
    Dear Christopher,
     
    Just a reminder: your next automatic payment is scheduled for 04/28/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day.
     
    Here's a summary of your payment:
     
     
    TURNKEY PACKAGING SOLUTIONS LLC
     
     
    Bill Account Number: 15951750
    Withdrawal Date: 04/28/26
    Withdrawal Amount: $99.93
     
    Need to see more information?
     
    Log In »
     
     
     
     
    This is for your*:
    Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26
     
    On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing The Hartford for your business insurance needs.
     
    Have a great day,
    The Hartford
     
     
     
    Calendar
     
    View Billing Schedule
     
    Check out your withdrawal schedule online to always know when a charge is coming.
     
     
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    Check out your policy snapshot in one convenient location without having to dig through your declaration page.
     
     
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    Sign up today to get billing reminders via text message.
     
    Privacy Policy  |  Terms of Use  |  Contact Us  |  Update My Profile  |  Update Email Address
     
    For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above.
     
    This email was sent to: info@turnpack.com
     
    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity.
     
    *To see all your policies, please log in and view your billing document.
     
    This email was sent by: The Hartford
    One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
     

    by "The Hartford" <businesscenter@mail.service.thehartford.com> - 06:12 - 9 Apr 2026
  • RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

    Hi, Lorena,

     

    RESEND. Please advise any updated status.

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Thanks for the SO.

    Please let us know the best delivery.

     

    We look forward to hearing from you.

     

     

    Best regards.

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

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Tuesday, April 7, 2026 10:00 AM
    To: 'info@turnpack.com' <info@turnpack.com>
    Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; 'vincentw@kimpsion.com' <vincentw@kimpsion.com>; 'terril@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' <cathyw@kimpsion.com>; 'JessicaL' <jessical@kimpsion.com>
    Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Thanks for the SO.

    Please let us know the best delivery.

     

    We look forward to hearing from you.

     

     

    Best regards.

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

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 7:57 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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Please see attached for your review.

     

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Monday, March 30, 2026 8:51 PM
    To: 'Info at Turnpack' <info@turnpack.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.

    We look forward to hearing from you. Thanks.

     

     

    Best regards.

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

     

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Wednesday, March 18, 2026 2:25 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 revised quote per your request. 

     

    On Tue, Mar 17, 2026 at 2:09AM StellaJau <stellaj@kimpsion.com> wrote:

    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 2:19AM 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 - 05:01 - 9 Apr 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: b2ecf611d99544ea93599861f9190b34
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-07 00:00:00 UTC to 2026-04-08 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 - 9 Apr 2026
  • Your Amazon.com order of "Biotakeware Paper Coffee..." and 2 more items has shipped!

    Amazon.com

    Hello Lorena Carrillo,

    We wanted to let you know that we have shipped your items.

    Shipping Confirmation

    Expected Delivery

    Thursday, April 9 - Wednesday, April 15

    Address Confidential

    (For privacy reasons, the recipient's address is not displayed.)

    PO#

    supplies

    Order #

    113-6571856-1765032

    Track your package
    Biotakeware Paper Co...

    Biotakeware Paper Coffee Cups 12 oz,...

    Sold by BIOTAKEWARE

    Qty: 1

    Starbucks Cold Brew...

    Starbucks Cold Brew Coffee Concentra...

    Sold by Amazon.com Services, Inc

    Qty: 2

    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.

    Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 03:56 - 9 Apr 2026
  • Invoice for Your Order PO26141692
    McMaster-Carr
    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 OrderPO26141692
    Total $902.38
    Invoice62931741
    Invoice Date4/8/26
    Payment Terms2% 10, Net 30
    Deduct $17.49 on merchandise if paid by 4/18/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    16350K353/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw
    H5JAAP34S
    3
    Each
    3 0 35.56
    Each
    106.68
    26350K1753/8"-40 Thread Size Flange Nut for Ultra-Precision Lead Screw
    H5BASP21S
    2
    Each
    2 0 32.18
    Each
    64.36
    36350K1723/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw
    H5BAXP21S
    3
    Each
    3 0 32.18
    Each
    96.54
    497654A37718-8 Stainless Steel Flanged Button Head Screw, M5 x 0.8 mm Thread, 12 mm Long, Packs of 25 2
    Packs
    2 0 15.53
    Per Pack
    31.06
    58975K217Multipurpose 6061 Aluminum Bar, 1/2" Thick x 5" Wide, 2 Feet Long 1
    Each
    1 0 72.59
    Each
    72.59
    691287A15118-8 Stainless Steel Hex Head Screw, Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 1
    Pack
    1 0 16.99
    Per Pack
    16.99
    791287A77618-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 1
    Pack
    1 0 12.21
    Per Pack
    12.21
    82445T21Threaded-Stem Leveling Caster, M12 Threaded Stem, 2" Diameter Nylon Wheel 4
    Each
    4 0 50.06
    Each
    200.24
    92435K1Idler Rotary Shaft, Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter 8
    Each
    8 0 8.79
    Each
    70.32
    102483K125Abrasion-Resistant Idler Roller, Idler, 5/8" Roller Diameter, 3/8" Roller Width 8
    Each
    8 0 21.76
    Each
    174.08
    1191287A77618-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 1
    Pack
    1 0 12.21
    Per Pack
    12.21
    1291287A15118-8 Stainless Steel Hex Head Screw, Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 1
    Pack
    1 0 16.99
    Per Pack
    16.99
    Merchandise874.27
    Shipping28.11
    Total$902.38

    Packing ListShippedWeightCarrierTracking
    5519179-0104/08/20261 lbFedEx517667571344
    5519179-0204/08/202617 lbFedEx512609659113
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 9 Apr 2026
  • RE: Turnpack, LLC Order (Ref SO26051016)

    @'Chris Berger' @'Turnpack, LLC SO26051016'

     

    Hello, can we have the required documents before proceeding shipment to DKSH SG???

     

    You mentioned order is ready to ship so pls provide CIPL for us to provide shipping instructions.

     

     

    Regards,

    Siew Ling (Ms)

    DKSH Singapore Pte Ltd

    625 Lorong 4 Toa Payoh #02-00 Singapore 319519

    Tel : +65 6016 4658

    siew.ling.nai@dksh.com   www.dksh.com

     

    From: Siew Ling Nai
    Sent: Tuesday, April 7, 2026 8:22 AM
    To: 'Turnpack, LLC SO26051016' <catchall@turnpack.com>; Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>; Panadda Rangsakorn (Ext - Contractor) <panadda.r@dksh.com>; Parika Panyadee <parika.p@dksh.com>; 'Chris Berger' <info@turnpack.com>
    Subject: RE: Turnpack, LLC Order (Ref SO26051016)

     

    Dear @Chris Berger

     

    Pls provide proper Turnpack CIPL with full details, i.e. HS Code, COO, packing details before we advise you on the shipping method.

     

     

    Regards,

    Siew Ling (Ms)

    DKSH Singapore Pte Ltd

    625 Lorong 4 Toa Payoh #02-00 Singapore 319519

    Tel : +65 6016 4658

    siew.ling.nai@dksh.com   www.dksh.com

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 7:17 AM
    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.

     

    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) [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    SO26051016
    $ 3,285.00


    Hello,

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


    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 Siew Ling - 11:01 - 8 Apr 2026
  • Receipt for Payment to Coast Aluminum, Inc

    TURNKEY PACKAGING SOLUTIONS,L. sent a payment of $260.00 to Coast Aluminum, Inc from American Express **1004 on Wed Apr 08 08:46:32 EDT 2026 for the invoice(s) shown below.

    Thank you for your business.

    Invoice Amount Paid Balance
    6211938 $260.00 $0.00
    Transaction Details:
    Payment Amount Payment Token Authorization Code
    On Invoices $260.00 78Y8I5H9NPJF 33034636
    View Invoices

    by "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 08:46 - 8 Apr 2026
  • Receipt for Payment to Coast Aluminum, Inc

    TURNKEY PACKAGING SOLUTIONS,L. sent a payment of $260.00 to Coast Aluminum, Inc from American Express **1004 on Wed Apr 08 08:46:14 EDT 2026 for the invoice(s) shown below.

    Thank you for your business.

    Invoice Amount Paid Balance
    6199225 $260.00 $0.00
    Transaction Details:
    Payment Amount Payment Token Authorization Code
    On Invoices $260.00 1SBJ4W1TIDZV 33034626
    View Invoices

    by "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 08:46 - 8 Apr 2026
  • Payment confirmation: Invoice #17962-(HarshCo LLC)

    Intuit QuickBooks
    View paid invoice
     
    You paid $756.25
      to HarshCo LLC on 04/08/2026
     
      Payment details  
      Invoice no. 17962  
      Invoice amount $756.25  
      Total amount $756.25  
      Status Paid  
      Payment method BUSINESS_CHECKING ******6317  
      Authorization ID 19a21c5up00w  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      HarshCo LLC  
      4809913630  
      www.harshcowaterjet.com | robbyglass@harshco.com
      7442 E Butherus Dr, Scottsdale, AZ, 85260, 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 Payments" <quickbooks@notification.intuit.com> - 08:46 - 8 Apr 2026
  • Payment Needed for Your Past Due Balance with McMaster-Carr

    Hi, 

     

    Please pay $3,100.84 for your past due balance, for your invoices through March 9th. 

     

    I noticed you used an Amex card ending in -1004 for your March 19th online payment. May we apply the same credit card to resolve your past due balance? Otherwise, you can call us at (562) 692-5911 to pay over the phone or you can return to your Order History page to apply payment online. Please note, your February past due invoices were not included on your last payment and remains unpaid.

     

    I attached your past due statement. 

     

    Kathy

     

     


    by "McMaster-Carr" <la.sales@mcmaster.com> - 07:56 - 8 Apr 2026
  • Thank you for your order with MISUMI NB1141F676 (Your PO: PO26141695) (000Y7G)

    Thank you for your order with MISUMI NB1141F676 (Your PO: PO26141695) (000Y7G)

     
    MISUMI
     
     
    THANK YOU
    Hi Chris Berger,
    Thank you for your order. Please find our Sales Order Confirmation details below for your review.
    Your PO: PO26141695
    MISUMI Order No.: NB1141F676
    Order Date: 04/08/2026 6:51 PM
    ORDER USER:
    Department:
    Name: Chris Berger
    INVOICE:
    Customer Code: 000Y7G
    Company Name: Turnpack, LLC
    Department:
    Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA
    Attention: Chris Berger
    SHIPPING ADDRESS:
    Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA
    Department:
    Attention: Chris Berger
    TEL: 4803311878
    SHIPPING DETAILS:
    Ship Via(Service): UPS 2nd Day Air Prepaid
    Payment: Sales on Credit
    Carrier Account No.:
    ITEMS PURCHASED:
    Line No.: 1
    Status: Completed
    Customer Item Reference:
    MISUMI Part No: XYSSG40
    Brand Name: MISUMI
    Product Name: XY-AXIS STAGE
    Quantity: 2
    Unit Price: 591.33(USD)
    Available/Shipping Date: 04/17/2026
    Express:
    Amount: 1,182.66(USD)
    Product Total: 1,182.66(USD)
    Product Discount: 0(USD)
    Shipping Charges: 37.09(USD)
    Total Weight: 680(g)
    Tax: 0(USD)
    TOTAL: 1,219.75(USD)
    View Your Order History
    Our staff will contact you as soon as possible about any item "On Hold".
    This order is subject to MISUMI's current cancellation policy.
    Pick up Orders at the following locations and times:
    OHIO: 400 Progress Road, West Carrollton OH 45449
    ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007
    CALIFORNIA: 19701 Magellan Drive, Torrance CA 90502
    Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability.
    Thank you!
    MISUMI Customer Service
     
     
    MISUMI
    inquire@misumiusa.com | 800.681.7475
    1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173
    ** This e-mail message was sent to you by an automated e-mail system **
     

    by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 07:51 - 8 Apr 2026
  • UPS Update: New Scheduled Delivery Date and Estimated Delivery Time

    UPS

    Hi Christopher,
    Your delivery has been rescheduled.
    From MSC INDUSTRIAL SUPPLY
    Rescheduled Delivery
    Thursday 04/09/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851421056
    US
    UPS Next Day Air
    1ZE2W1200157727727

    Get More Control with UPS My Choice Premium

    For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.

    Upgrade to Premium
    Need additional support?
    Connect with UPS.
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Service Terms

    by "UPS" <mcinfo@ups.com> - 07:51 - 8 Apr 2026
  • Your package will arrive tomorrow!
     
    Order #: 256697524 | Order date: Apr 7, 2026 | Packing Slip: 3367735
    Your package will arrive soon!
    Hi CHRISTOPHER,
    Your package is scheduled to be delivered tomorrow.
    Your package will be delivered to:
    22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056
    In This Package

    2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM
    Quantity: 4
    MSC#: 01216357
     
    If you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
    General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).

    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on mscdirect.com.
     
    © 2023 MSC Industrial


    by "MSC Industrial Supply" <email@nav.mscdirect.com> - 07:47 - 8 Apr 2026
  • MSC Industrial Supply, shipping initiated for order 256697524
     
    Order #: 256697524 | Order date: Apr 7, 2026 | Packing Slip: 3367735
     
    checkmark Your package is on the way!
    Hi CHRISTOPHER,
     
    The order 256697524 has been shipped.
     
    Your package is now estimated to be delivered on:
    Wednesday, April 8
    In This Package

    2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM
    Quantity: 4
    MSC#: 01216357
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    If you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
    General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).

    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on mscdirect.com.
     
    Copyright © 2021 MSCDirect, Inc.


    by "MSC Industrial Supply" <email@nav.mscdirect.com> - 07:37 - 8 Apr 2026
  • Shipped on Order PO26141692: Precision Lead Screws and Nuts
    We shipped the precision lead screws and nuts on order PO26141692. You will receive them tomorrow. Track your shipment using FedEx 517667571344.

    by "McMaster-Carr" <la.sales@mcmaster.com> - 07:36 - 8 Apr 2026
  • Confirmation for Your Order PO26141692
    Thank you for your order. We will deliver your items tomorrow between 1 and 3 pm.
    McMaster-Carr

    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
    4/8/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    5519179
    PO26141692
    Delivers Apr 9, 1-3 pm
    13/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw
    6350K35
    Your Part Number: H5JAAP34S
    3
    each
    35.56
    each
    $106.68
    23/8"-40 Thread Size Flange Nut for Ultra-Precision Lead Screw
    6350K175
    Your Part Number: H5BASP21S
    2
    each
    32.18
    each
    $64.36
    33/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw
    6350K172
    Your Part Number: H5BAXP21S
    3
    each
    32.18
    each
    $96.54
    418-8 Stainless Steel Flanged Button Head Screw
    M5 x 0.8 mm Thread, 12 mm Long
    97654A377
    2
    packs of 25
    15.53
    pack
    $31.06
    5Multipurpose 6061 Aluminum Bar
    1/2" Thick x 5" Wide, 2 Feet Long
    8975K217
    1
    each
    72.59
    each
    $72.59
    618-8 Stainless Steel Hex Head Screw
    Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long
    91287A151
    1
    pack of 25
    16.99
    pack
    $16.99
    718-8 Stainless Steel Hex Head Screw
    M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long
    91287A776
    1
    pack of 5
    12.21
    pack
    $12.21
    8Threaded-Stem Leveling Caster
    M12 Threaded Stem, 2" Diameter Nylon Wheel
    2445T21
    4
    each
    50.06
    each
    $200.24
    9Idler Rotary Shaft
    Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter
    2435K1
    8
    each
    8.79
    each
    $70.32
    10Abrasion-Resistant Idler Roller
    Idler, 5/8" Roller Diameter, 3/8" Roller Width
    2483K125
    8
    each
    21.76
    each
    $174.08
    1118-8 Stainless Steel Hex Head Screw
    M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long
    91287A776
    1
    pack of 5
    12.21
    pack
    $12.21
    1218-8 Stainless Steel Hex Head Screw
    Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long
    91287A151
    1
    pack of 25
    16.99
    pack
    $16.99
    Merchandise874.27
    Shipping28.11
    Total$902.38
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    by "McMaster-Carr" <la.sales@mcmaster.com> - 06:42 - 8 Apr 2026
  • IEC Supply - Invoice# 11132674
    Turnpack
    
    
    See attached file(s).
    
    
    
    
    Jill Pasquali
    IEC Supply
    Jill.Pasquali@iecsupply.com
    

    by Jill Pasquali - 06:06 - 8 Apr 2026
  • IEC Supply - Invoice# 11132669
    Turnpack
    
    
    See attached file(s).
    
    
    
    
    Jill Pasquali
    IEC Supply
    Jill.Pasquali@iecsupply.com
    

    by Jill Pasquali - 06:01 - 8 Apr 2026