External email: Exercise caution when opening attachments or clicking links. Lets just make things simpler. Please update the SO to ship to us at the address below. We will get the photo and prep our paperwork. Thanks!! Sorry for making this so complicated. Lorena Carrillo Office Manager Office: 480-331-1878 Line: 781-938-0069 22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142 lcarrillo@turnpack.com | www.turnpack.com https://www.turnpack.com/midas-rework/delidder From: Javier Lazo Sent: Tuesday, January 27, 2026 12:08 PM To: Lorena Cc: 'Turnpack, LLC PO25501523 (SO2550985)' Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) Lorena, The country of origin is the Netherlands Thank you, Javier Lazo Sales Coordinator AMADA WELD TECH INC. O | 626.930.8532 F | 626.358.8048 From: Javier Lazo Sent: Tuesday, January 27, 2026 9:45 AM To: 'Lorena' > Cc: 'Turnpack, LLC PO25501523 (SO2550985)' > Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) Hello Lorena, For Thermode 69T3008 - 8515.90.2000 EAR99 I am waiting for the country of origin. I wanted to inform you that we do not have pictures of the items, if you require a picture the cost is $200.00 Once I have the country of origin I will let you know. Thank you, Javier Lazo Sales Coordinator AMADA WELD TECH INC. O | 626.930.8532 F | 626.358.8048 From: Lorena > Sent: Monday, January 26, 2026 1:05 PM To: Javier Lazo > Cc: 'Turnpack, LLC PO25501523 (SO2550985)' > Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) External email: Exercise caution when opening attachments or clicking links. Also need a photo of the parts please. Thank you for your time, Lorena Carrillo From: Lorena > Sent: Monday, January 26, 2026 2:04 PM To: 'Javier Lazo' > Cc: 'Turnpack, LLC PO25501523 (SO2550985)' > Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) What is the HS Code & origin Thank you for your time, Lorena Carrillo From: Javier Lazo > Sent: Monday, January 26, 2026 1:42 PM To: Info at Turnpack > Cc: Turnpack, LLC PO25501523 (SO2550985) > Subject: RE: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) Hi Lorena, Do you have a commercial invoice for this order? Thank you, Javier Lazo Sales Coordinator AMADA WELD TECH INC. O | 626.930.8532 F | 626.358.8048 From: Info at Turnpack > Sent: Wednesday, January 21, 2026 4:47 PM To: Javier Lazo > Cc: Turnpack, LLC PO25501523 (SO2550985) > Subject: Re: SO 285394 RE: Turnpack, LLC Order (Ref PO25501523) External email: Exercise caution when opening attachments or clicking links. Again the shipping label is correct. Differences between billing and shipping. Respectfully, Lorena Carrillo On Wed, Jan 21, 2026, 4:15 PM Javier Lazo > wrote: Lorena, The delivery address on your delivery slip is different than the shipping label. I need to know what information is accurate. Delivery Address: Intuitive Surgical Operations, Inc., Abdeel Rivas Calzada Presidente Venustiano Carranza 1745 Colonia Calles 21226 Mexicali, BCN Mexico Shipping label FROM: Turnpack LLC christopher berger 22425 S SCOTLAND CT Suite 104 US (480) 331-1878 Paulina Diaz Intuitive Surgical 1778 Zinetta Rd Suite A CALEXICO CA 92231 (480) 331-1878 Thank you, Javier Lazo Sales Coordinator AMADA WELD TECH INC. O | 626.930.8532 F | 626.358.8048 From: Lorena Carrillo > Sent: Tuesday, January 20, 2026 2:19 PM To: Javier Lazo > Subject: Turnpack, LLC Order (Ref PO25501523) External email: Exercise caution when opening attachments or clicking links. Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ _____ Confirm PO25501523 $ 10,397.59 due 12/17/25 _____ Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO25501523 with reference: SO2550985 amounting in $ 10,397.59 from Turnpack, LLC as well as the resale certificate, for your review and action. The receipt is expected for 02/27/2026, if this date is not achievable, please reply with an available date for reconsideration. **Please acknowledge the receipt of this order and lead time. _____ Turnpack, LLC +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com Powered by Odoo