Return-Path: Delivered-To: andrea@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id yJagKHtyy1o0QAAAInt2oQ for ; Mon, 09 Apr 2018 07:02:35 -0700 Return-path: Envelope-to: andrea@transocean.com Delivery-date: Mon, 09 Apr 2018 07:02:35 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60469 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f5XNS-0004dt-T4 for andrea@transocean.com; Mon, 09 Apr 2018 07:02:35 -0700 From: "Kathy B" To: "'Andrea Geiger'" Subject: AUTHORIZATION - #2849705 Date: Mon, 9 Apr 2018 10:02:34 -0400 Message-ID: <015901d3d00b$69331750$3b9945f0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_015A_01D3CFE9.E22AED30" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPQC1kaBFWkF0mxS7SlRIhsYAS9vw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_015A_01D3CFE9.E22AED30 Content-Type: multipart/alternative; boundary="----=_NextPart_001_015B_01D3CFE9.E22AED30" ------=_NextPart_001_015B_01D3CFE9.E22AED30 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable =20 Andrea =E2=80=93 Please see OK to ship b/l#2849705. =20 =20 Kathy M. Bennett Sales Dept. Trans-Ocean Imports 10 Midland Ave | Main flr, Suite M00 | Port Chester, NY 10573 914.949.5656 x 2 | 914.937.3140 fax =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 From: Sweet Spot =20 Sent: Monday, April 09, 2018 9:56 AM To: Kathy B Cc: zarko@transocean.com Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 4/6/2018 =20 This looks good! I do need some hungers!=20 =20 Thank you, =20 Sweet Spot =20 On Fri, Apr 6, 2018 at 4:15 PM, Kathy B > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-SWEET SPOT (SWTP) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 033018 *** Ref#: 2849705 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP23140403 - 1404/03 CRABS BLUE 1 $19.95 $19.95 Can Ship NOW CAP12166718 - 1667/18 STARFISH CORAL 1 $14.95 $14.95 Can Ship NOW CAP12167333 - 1673/33 SAILS NAVY 1 $14.95 $14.95 Can Ship NOW CAP23163404 - 1634/04 TURTLE AQUA 1 $19.95 $19.95 Can Ship NOW CAP23166504 - 1665/04 JELLY FISH OCEAN 1 $19.95 $19.95 Can Ship NOW FTP12140033 - 1400/33 ANCHOR NAVY 1 $14.95 $14.95 Can Ship NOW FTP12140503 - 1405/03 FLIP FLOPS BLUE 2 $14.95 $29.90 Can Ship NOW FTP12140619 - 1406/19 SURFBOARDS BROWN 1 $14.95 $14.95 Can Ship NOW FTP12140804 - 1408/04 SHELL TOSS AQUA 2 $14.95 $29.90 Can Ship NOW FTP12147304 - 1473/04 SURFING DOGS OCEAN 1 $14.95 $14.95 Can Ship NOW FTP12157727 - 1577/27 IT'S 5 O'CLOCK SUNSET 1 $14.95 $14.95 Can Ship NOW FTP12189903 - 1899/03 FLAMINGO WATER 2 $14.95 $29.90 Can Ship NOW CAP12163404 - 1634/04 TURTLE AQUA 1 $14.95 $14.95 Can Ship NOW FTP23140033 - 1400/33 ANCHOR NAVY 1 $19.95 $19.95 Can Ship NOW XRASIFTPHANGERTAG - FTP-J TAGS 35 $0.00 $0.00 Can Ship NOW NTR12201903 - 2019/03 FLIP FLOPS COOL 2 $9.50 $19.00 Can Ship NOW TUM58178933 - 1789/33 RUGBY MARINE 1 $49.00 $49.00 Can Ship NOW TER23179022 - 1790/22 SHELL TOSS ALMOND 1 $9.50 $9.50 Can Ship NOW TER23101433 - 1014/33 SEATURTLE MARINE 2 $9.50 $19.00 Can Ship NOW NTR12203812 - 2038/12 SEATURTLE NATURAL 2 $9.50 $19.00 Can Ship NOW FTP23140804 - 1408/04 SHELL TOSS AQUA 2 $19.95 $39.90 Can Ship NOW FTP23189903 - 1899/03 FLAMINGO WATER 1 $19.95 $19.95 Can Ship NOW FTP23180844 - 1808/44 SASSY LASSIES BRIGHT 1 $19.95 $19.95 Can Ship NOW FTP23157727 - 1577/27 IT'S 5 O'CLOCK SUNSET 1 $19.95 $19.95 Can Ship NOW FTP23144733 - 1447/33 COMPASS NAVY 1 $19.95 $19.95 Can Ship NOW RVL23225604 - 2256/04 OCEAN SCENE AQUA 1 $19.95 $19.95 4/30/2018 FTP23140503 - 1405/03 FLIP FLOPS BLUE 1 $19.95 $19.95 4/30/2018 FTP12140403 - 1404/03 CRABS BLUE 1 $14.95 $14.95 4/30/2018 RVL23225704 - 2257/04 AKUMAL OCEAN 2 $19.95 $39.90 4/30/2018 RVL23227004 - 2270/04 BIRDS ON BRANCHES AQUA 1 $19.95 $19.95 4/30/2018 FTP23146604 - 1466/04 ADIRONDACK SEASIDE 1 $19.95 $19.95 5/7/2018 FTP12146604 - 1466/04 ADIRONDACK SEASIDE 2 $14.95 $29.90 =20 =09 SubTotal: $673.90 Shipping: $95.80 Handling: $0.00 TOTAL: $769.70 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****2754 will be $625.10. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =09 OR respond to this email stating so. Please note that we will authorize your card the day your order is = complete and ready to ship. The total amount will be $769.70, which includes shipping. Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = kathy@transocean.com or by signing below = and faxing back to our office at (914) 937-3140. Should you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation. Kind Regards, Kathy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 =20 ------=_NextPart_001_015B_01D3CFE9.E22AED30 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

 

Andrea = =E2=80=93

Please see OK to ship = b/l#2849705.

 

 

Kathy M. = Bennett

Sales = Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

 

 

From: = Sweet Spot <sweetspotemeraldisle@gmail.com>
Sent: = Monday, April 09, 2018 9:56 AM
To: Kathy B = <kathy@transocean.com>
Cc: = zarko@transocean.com
Subject: Re: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - 4/6/2018

 

This = looks good! I do need some hungers! 

 

Thank you,

 

Sweet Spot

 

On Fri, = Apr 6, 2018 at 4:15 PM, Kathy B <kathy@transocean.com> = wrote:

3D"Image

= If you have a login, click on the above image to check the status of = your orders online.

T= O: CC-SWEET SPOT (SWTP)

Dear Valued Customer,
R= egarding your purchase order(s) status:

Customer PO: = 033018 *** Ref#: 2849705

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P23140403 - 1404/03 CRABS BLUE

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P12166718 - 1667/18 STARFISH CORAL

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

CA= P12167333 - 1673/33 SAILS NAVY

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

CA= P23163404 - 1634/04 TURTLE AQUA

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P23166504 - 1665/04 JELLY FISH OCEAN

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P12140033 - 1400/33 ANCHOR NAVY

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12140503 - 1405/03 FLIP FLOPS BLUE

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12140619 - 1406/19 SURFBOARDS BROWN

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12140804 - 1408/04 SHELL TOSS AQUA

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12147304 - 1473/04 SURFING DOGS OCEAN

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12157727 - 1577/27 IT'S 5 O'CLOCK SUNSET

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12189903 - 1899/03 FLAMINGO WATER

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

CA= P12163404 - 1634/04 TURTLE AQUA

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P23140033 - 1400/33 ANCHOR NAVY

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

XR= ASIFTPHANGERTAG - FTP-J TAGS

35=

$0= .00

$0= .00

Can = Ship NOW

NT= R12201903 - 2019/03 FLIP FLOPS COOL

2<= /span>

$9= .50

$1= 9.00

Can = Ship NOW

TU= M58178933 - 1789/33 RUGBY MARINE

1<= /span>

$4= 9.00

$4= 9.00

Can = Ship NOW

TE= R23179022 - 1790/22 SHELL TOSS ALMOND

1<= /span>

$9= .50

$9= .50

Can = Ship NOW

TE= R23101433 - 1014/33 SEATURTLE MARINE

2<= /span>

$9= .50

$1= 9.00

Can = Ship NOW

NT= R12203812 - 2038/12 SEATURTLE NATURAL

2<= /span>

$9= .50

$1= 9.00

Can = Ship NOW

FT= P23140804 - 1408/04 SHELL TOSS AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P23189903 - 1899/03 FLAMINGO WATER

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23180844 - 1808/44 SASSY LASSIES BRIGHT

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23157727 - 1577/27 IT'S 5 O'CLOCK SUNSET

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23144733 - 1447/33 COMPASS NAVY

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

RV= L23225604 - 2256/04 OCEAN SCENE AQUA

1<= /span>

$1= 9.95

$1= 9.95

4/= 30/2018

FT= P23140503 - 1405/03 FLIP FLOPS BLUE

1<= /span>

$1= 9.95

$1= 9.95

4/= 30/2018

FT= P12140403 - 1404/03 CRABS BLUE

1<= /span>

$1= 4.95

$1= 4.95

4/= 30/2018

RV= L23225704 - 2257/04 AKUMAL OCEAN

2<= /span>

$1= 9.95

$3= 9.90

4/= 30/2018

RV= L23227004 - 2270/04 BIRDS ON BRANCHES AQUA

1<= /span>

$1= 9.95

$1= 9.95

4/= 30/2018

FT= P23146604 - 1466/04 ADIRONDACK SEASIDE

1<= /span>

$1= 9.95

$1= 9.95

5/= 7/2018

FT= P12146604 - 1466/04 ADIRONDACK SEASIDE

2<= /span>

$1= 4.95

$2= 9.90

 

Su= bTotal:

$6= 73.90

Sh= ipping:

$9= 5.80

Ha= ndling:

$0= .00

TO= TAL:

$7= 69.70

<= br>*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****2754 will be = $625.10.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $769.70, which includes = shipping.<= o:p>

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to kathy@transocean.com or by signing below and = faxing back to our office at (914) 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.

K= ind Regards,

K= athy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.109

<= a href=3D"mailto:kathy@transocean.com" = target=3D"_blank">kathy@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

 

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