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Re: D5L6 & HGRSV remaining parts shipment
Good Morning,
Please find the requested quote below and let me know your thoughts on this.
Queen Creek, AZ 85142 ⟶ Woburn, MA 01801
Rate(Standard): $286.5Pick up: Tuesday, June 2Estimated Delivery: Thursday, June 11Rate(Expedited): $298.5Estimated Delivery: Monday, June 8Limited Access: NoResidential: NoLiftgate: NoAppt. at Pick up: NoAppt. at Delivery: NoQuote Validity: 48 Hours
DescriptionFreight ClassTotal Weight1 Case
34" x 29" x 18"12580 lbs
NOTE: Please inform of anything that has not been mentioned in this quote. If there are any changes and the carrier asks for extra charges which have not been mentioned before or in this quote, then the additional charges will be charged.
Best Regards,
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, June 1, 2026 8:03 PM
To: Muhammad Ahsan <Muhammad.Ahsan@jbhunt.com>
Subject: D5L6 & HGRSV remaining parts shipmentThis email contains confidential material for the sole use of the intended recipient(s). Any review, use, distribution, or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender by reply email and delete all copies of this message.Caution: External Email – Don’t open links or attachments from unknown sources. If this email is suspicious, click the Report Phish button.
Ship from: 22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
Ship To: 10 Tower Office Park, Suite 606, Woburn MA 01801
Contains: aluminum parts
Size/Weight: *Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs
Method: Deferred & expedited
Ready: 6/2 early am
Can you please quote.
by Muhammad Ahsan - 09:31 - 2 Jun 2026 -
sm23165dt: 1 NEW!
1 new: sm23165dt
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by "eBay" <ebay@ebay.com> - 08:37 - 2 Jun 2026 -
Your MISUMI order has shipped Turnpack, LLC 000Y7G
Your MISUMI order has shipped Turnpack, LLC 000Y7G
YOUR ORDER HAS SHIPPED Hi Chris Berger, Thank you for choosing MISUMI! The below items have shipped: Order Date: 06/01/2026 3:12 PM Customer PO Reference: PO26221766 Order No.: NB1143962D Line No.: 1 Customer Item Reference: MISUMI Part No: RPG38 Brand Name: MISUMI Product Name: REVOLVING STAGE Quantity: 3 Unit Price: 367.27 (USD) Shipping Date: 06/01/2026 Express: Amount: 1,101.81 (USD) Ship Via(Service): UPS Ground Prepaid Carrier Tracking No.: 1Z100R400303025533 Shipping Location: Warehouse Standard Shipping View your order history 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> - 06:07 - 2 Jun 2026 -
Invoice for Your Order PO26221765
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26221765 Total $543.24 Invoice 65954363 Invoice Date 6/1/26 Payment Terms 2% 10, Net 30 Deduct $10.62 on merchandise if paid by 6/11/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 9055K12 High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long 1 Each1 0 83.41 Each83.41 2 92095A284 18-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 20 mm Long, Packs of 25 1 Pack1 0 17.94 Per Pack17.94 3 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 2 Packs2 0 9.60 Per Pack19.20 4 93285A216 Nylon-Tip 18-8 Stainless Steel Set Screw, M4 x 0.7 mm Thread, 10 mm Long, Packs of 5 21 Packs21 0 17.69 Per Pack371.49 5 26355A84 High-Speed Steel Chip-Clearing Tap for Blind Holes, TiN Coated, Bottoming Chamfer, M6 x 1 mm Thread Size 2 Each2 0 19.43 Each38.86 Merchandise 530.90 Shipping 12.34 Total $543.24 Packing List Shipped Weight Carrier Tracking 8231382-01 06/01/2026 3 lb UPS 1Z9293810101682148 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:31 - 2 Jun 2026 -
Shipped: "Amazon Basics 8-Pack 9V..." and 5 more items
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-3452824-8789836
Quantity: 5$899
Quantity: 1$1269Total $57.64 
View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Your invoice can be accessed here.
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.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces 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 local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
by "Amazon.com" <shipment-tracking@amazon.com> - 01:56 - 2 Jun 2026 -
INQUIRY-Turnpack ASH08SF X 3ea-0602
Hi Lorena,
Please confirm the attached QTN is still available and advise current delivery.
Thank you.
Best Regards,
Cathy Wang
From: Lorena [mailto:info@turnpack.com]
Sent: Tuesday, September 23, 2025 6:47 AM
To: 'StellaJau'; notifications@turnpack.com
Cc: 'Christopher Berger'; vincentw@kimpsion.com; terril@kimpsion.com; 'SHA KP TonyChen 陳宗信'; 'WayneTsai蔡明潔'; 'Kimpsion. Spencer Wang '; 'BrianC'; 'jerryc'; 'Kimpsion. Jennifer '; 'Kimp- Umit C'; cathyw@kimpsion.com; 'JessicaL'
Subject: RE: INQUIRY-0922 to Turnpack ASH08SF parts inquiryQuote sent via our system and attached here as well.
Let me know if you need anything else.
Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
From: StellaJau <stellaj@kimpsion.com>
Sent: Monday, September 22, 2025 2:09 AM
To: 'Info @ Turnpack' <info@turnpack.com>; notifications@turnpack.com
Cc: 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang ' <spencerw@kimpsion.com>; 'BrianC' <brianc@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: INQUIRY-0922 to Turnpack ASH08SF parts inquiryHi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date and confirm as follows items lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
ASH08SF
Delid Tool Short Flutes
3EA
115.00
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
by Cathy Wang - 11:47 - 1 Jun 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MCMASTER CARR SUPPLY CO Scheduled Delivery Tuesday 06/02/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Next Day Air® 1Z9293810101682148 Reference Number: PO26221765 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 11:36 - 1 Jun 2026 -
Dropoff confirmed for wowstick Mini Electric...
Hello Lorena,
Thank you for dropping off the item at the Amazon authorized drop off location.Return summary
PO #
PO26201753
Order #
112-2358513-7094603Item(s) in your return request
Quantity: 1
Order # 112-2358513-7094603©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Please note that product prices and availability are subject to change. Prices and availability may differ from those you see when you visit
Learn more about Our Returns Policy
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by "return@amazon.com" <return@amazon.com> - 11:07 - 1 Jun 2026 -
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by "Stripe" <notifications@stripe.com> - 10:52 - 1 Jun 2026 -
Your Autodesk subscription renews soon
Autodesk
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Hi Turnpack LLC,
This is a reminder that your Autodesk subscription will renew on July 2, 2026 using your payment method on file. There is no action needed on your part.
Order detailsRenewal date: July 2, 2026
Fusion - Legacy 2024 | 3 year
Subscription ID 68464389484634
Quantity 1 Price $2,040.00 Annual payments Due Jul 2, 2026 $680.00
Due Jul 2, 2027 $680.00
Due Jul 2, 2028 $680.00
Order summary
Order subtotal $680.00 Order total
$680.00
Price is an estimate and does not reflect tax, promotions or pricing updates.
Payment details
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by "Autodesk" <no-reply@autodeskcommunications.com> - 10:12 - 1 Jun 2026 -
Confirmation for Your Order PO26221765
Thank you for your order. We will deliver your items by 5 pm tomorrow.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
UPS GroundOrder date
6/1/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
8231382PO26221765 Delivers Jun 2, by 5 pm 1 High-Strength 7075 Aluminum Bar
1/2" Thick x 2" Wide, 1 Foot Long
9055K121
each83.41
each$83.41 2 18-8 Stainless Steel Button Head Hex-Drive Screw
M8 x 1.25 mm Thread Size, 20 mm Long
92095A2841
pack of 2517.94
pack$17.94 3 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 6 mm Long
92125A0522
packs of 509.60
pack$19.20 4 Nylon-Tip 18-8 Stainless Steel Set Screw
M4 x 0.7 mm Thread, 10 mm Long
93285A21621
packs of 517.69
pack$371.49 5 High-Speed Steel Chip-Clearing Tap for Blind Holes
TiN Coated, Bottoming Chamfer, M6 x 1 mm Thread Size
26355A842
each19.43
each$38.86 Merchandise 530.90 Shipping 12.34 Total $543.24 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 08:46 - 1 Jun 2026 -
RE: Turnpack, LLC Order (Ref SO2543968)
Hi Ashley I have been out of the office for the week. Someone will get back to you shortly with an answer.
Thank you for your time,
Lorena Carrillo
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, May 29, 2026 7:34 AM
To: lcarrillo@turnpack.com; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
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/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00Hello,
Your order SO2543968 amounting in $ 59,715.00 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
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by Lorena Carrillo - 08:06 - 1 Jun 2026
