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  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: a23a299d50f948408ea40bbf97be5a74
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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 27 Aug 2026
  • Your shopping cart is still waiting for you at SMCpneumatics.com

    SMCpneumatics.com SMCpneumatics.com

    Hi Christopher Berger,

    Thanks for visiting SMCpneumatics.com.

    We noticed you were interested in our products but didn’t complete your order.

    Did you have any questions about our company, our products, or service before placing your order?

    When you're ready to continue your order, you can follow this link to save time and continue the checkout process right from where you left off.

    Follow this link to save time and continue your order, Click here.

    We apologize if you experienced any issues while placing the order, in which case we would appreciate your feedback to improve our site, and we’d be glad to process your order directly, for this, please contact us at 800.660.0733 or sales@ocaire.com

    Your Items,

    ZP2-TB05MUGN-A3 SMC ZP2-TB05MUGN-A3 short type pad w/adapter, OTHER OTHER MISC.***

    Price: $11.10

    Qty: 20

    Thanks,
    SMCpneumatics.com.

    Contact Info:

    3810 Prospect Ave., Unit A

    Yorba Linda, CA 92886
    US

    Phone: 800.660.0733

    https://www.smcpneumatics.com


    by sales@ocaire.com - 12:52 - 27 Aug 2026
  • Haas Automation Tooling Invoice Customer # 10782154 - Invoice# 93363816 - Order # 1000499970 - PO# 1000499970

    Hi,

    Thank you for your business.

    Attached is a copy of your Haas Automation Invoice.

    Please let us know if there is anything else you need. If payment has already been made, please disregard this email.

    Payment Remittance Instructions:

    Payment Note:
    Please provide Company Name and Invoice Number tied to payments.
    Please send an ACH payment or wire transfer to:
    Bank Name: Bank of America NA
    Wire Transfer Routing Number:
    ACH Routing Number:
    026009593
    122000661
    Account Holder Name: Haas Automation, Inc.
    Account Number: 1453442041
    Bank Address, with City & State: Bank of America, N.A.
    222 Broadway
    New York, NY 10038

    Please send checks to:

    Haas Automation, Inc.
    P.O. Box 743106
    Los Angeles, CA 90074-3106

    PLEASE NOTE:
    Your HaasTooling.com account is handled directly by Haas Automation, Inc., and not your local Haas Factory Outlet (HF0).

    Thanks,

    Seth Salberg / E-Commerce A/R Supv
    Haas Automation, Inc.
    2800 Sturgis Road, Oxnard, CA 93030
    ☎: 805-278-1800 ext.8699
    www.HaasCNC.com 


    by "BATCHUSER" <NO-REPLY@HAASCNC.COM> - 10:17 - 26 Aug 2026
  • Remittance Information from Intuitive Surgical
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    by "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:31 - 26 Aug 2026
  • Your receipt from Harbor Freight | SUPERSTITION SPRINGS AZ #0353
    Thank you for your recent order. Open to view your purchase details.
    HARBOR FREIGHT
    COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB
     
    Your Receipt
     
    Thank You for Saving
    at Harbor Freight
    Chris Berger
    Transaction #: 210182
    Transaction Date: 08/26/2026
     
    Store Location:
    Mesa, AZ #3534
    6912 E Hampton Avenue
    Mesa, AZ 85209
     
     
    Product Image
     
    SKU 63673
     
    $19.99
    × 1
    Item Subtotal: $19.99
     
    Product Image
     
    SKU 63673
     
    $19.99
    × 1
    Item Subtotal: $19.99
     
    Product Image
     
    SKU 59473
     
    $199.99
    × 1
    Item Subtotal: $199.99
     
     
     
     
    Subtotal:
    $239.97
    DEFAULT TAX RULE:
    $0.00
    Total:
    $239.97
     
    Payments
     
     
    CreditDebit ************1004
    Auth: 885572
    $239.97
     
    Barcode
    Transaction # 210182
    If you received this receipt in error contact cs@harborfreight.com
    Proof of purchase required for returns/exchanges within 90 days of purchase
     
    Display images to show real-time content
    DISPLAY IMAGES TO VIEW COUPON DISPLAY IMAGES TO VIEW COUPON
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    by "Harbor Freight Tools" <no-reply@harborfreight.com> - 07:32 - 26 Aug 2026
  • Order 6750104, Your PO# *26341894

    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

    
    
    
                                                                      6750104
                                                                      08/26/26
                                                                       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
     08/26/26 08/27/26 OUR TRUC PREPAID   Lori Miran  lorena car*26341894    NET 30
    
                       **************************************************
                       AFR  AFR  AFR  AFR  AFR  AFR  AFR  AFR  AFR  AFR
                       **************************************************
    
      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
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                                        Total Lbs:      -36
                                                                            -250.00
                                                                               0.00
                                                                               0.00
                                                                            -250.00
    
    

    by Lori - 07:08 - 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

    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

    United States Census Bureau

    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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.gov

    Help us spread the word about Census Bureau data!

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    Share This

    About the Census Bureau

    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.


    This is an official email from the U.S. Census Bureau. If you have any questions or comments, please contact us (http://www.census.gov/about/contact-us.html).  

    by "U.S. Census Bureau" <census@subscriptions.census.gov> - 03:02 - 26 Aug 2026
  • Order #1000499970 has Shipped

    Order #1000499970 has Shipped

    Haas Tooling Logo

    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 ORDER
    Item Quantity Price
    Product
    CT40 NPU13 NC Keyless Drill Chuck x 3.54" Gage Length
    Part #: 04-0069
    2 $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 - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

    Support Email
    Privacy Policy
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    Haas Tooling © 2026


    by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:36 - 26 Aug 2026
  • Invoice 6336825

    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

    
    
    
    
                                                                  08/25/26   6336825        1
    
    
    
    
                                     506844
    
             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
    
    
    
        08/24/26      08/25/26      08/25/26    OUR TRUCK         Daniel Youmaran Lori Miranda
    
      lorena carri     *26341894             NET 30                500  6747468     5
    
    
      1        040SH52 .040 X 48" X 96" FLAT SHEET 5052-H32       2      36EA  125.0000     250.00
    
                       CUT TOL +/- EVEN
                       CUT 10 PIECES 15"X15"
                       SHIP DROP
     *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                                                                              Sub-total     260.00
     ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                          08/26/26 10:32AM                      Freight       0.00
    
                                                                                            260.00
    
    

    by invoices-phx@coastaluminum.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:

    1. 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.
    2. A mix of UPS (new), FedEx, and DHL Express for other locations
    3. 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.com

     

    Thank 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
  • Delivered on Order PO26341897: Syringes
    We delivered the syringes on order PO26341897 (received by Evon).

    by "McMaster-Carr" <la.sales@mcmaster.com> - 12:36 - 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 dimensions

    Best regards,

    Brandon Benavidez - Mechanical Engineer
    Turnpack, LLC


    On 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, INC

     

    So 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 85043
              U.S.A.
              602 278-5052
              FAX: 602 278-5056
     
              TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
              DBA: TURNPACK LLC                    DBA: TURNPACK LLC
              6922 E VIA NORTHGATE  STE 101        6922 E VIA NORTHGATE  STE 101
              MESA, AZ 85212                       MESA, AZ 85212
              506844                               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.

     

    Coast Aluminum Online Catalog

     

    A blue and black sign with white text

Description automatically generated

     

    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# *26341894

     

    There 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# *26341894

     

    Nothing 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/delidder

     

    On 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.

     

    Coast Aluminum Online Catalog

     

    A blue and black sign with white text

Description automatically generated

     

    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# *26341894

     

    Hi 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# *26341894

     

    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

     
     
     
     
                                                                      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,
    Abhay

     

    Mr. 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: SO26301098

     

    Hello 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 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Image removed by sender. Turnpack, LLC


    View Quotation

      

    SO26301098
    $ 1,026.00
    Expires on 08/07/2026


    Hello 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 Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com


    Image removed by sender.


    Turnpack, LLC

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

    HelpDesk

    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 → Save 

    Thank you,
    Haas Tooling Support - Toni
    Haas Automation Inc.
    CustomerSupport@HaasCNC.com
    www.HaasTooling.com

    Customer Service Hours (7am -3pm) PST M-F
    Orders placed after 12pm PST are shipped next business day

    Agent 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
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    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

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    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:

    Haas Tooling Logo [https://www.haastooling.com/images/haas_logo.png]https://www.haastooling.com

    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

    From page: Contact Us, URL: www.haastooling.com/contact-us [https://www.haastooling.com/contact-us]

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    Haas Tooling © 2026



    CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or materials otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. This communication does not reflect an intention by the sender to conduct a transaction or make any agreement by electronic means, unless clearly so stated. The integrity and security of this message cannot be guaranteed on the Internet. Finally, the recipient should check this email and any attachments for the presence of viruses. The sender accepts no liability for any damage caused by any virus transmitted by this email.

    Tue, 8/25/2026, 11:11 PM UTC

    This email is delivered by HelpDesk.com
    Ticket 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 $ [. . . ] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​
    Dear ARCH Maine - Sales (ARCH Cutting Tools Corp.) Please find attached purchase order PO26331884 with reference: MAI0004120 amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    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, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    by ARCH Maine - Sales - 09:32 - 26 Aug 2026
  • Enjoy the UPS One-Driver Advantage for Your Business

    UPS

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    by "UPS" <ups@emails.ups.com> - 09:16 - 26 Aug 2026