Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id +IJtHJ96z1p/EQAAInt2oQ ; Thu, 12 Apr 2018 08:26:23 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Thu, 12 Apr 2018 08:26:23 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51219 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6e7C-0001SN-RQ; Thu, 12 Apr 2018 08:26:23 -0700 From: "Kathy B" To: "'Andrea Geiger'" , Cc: Subject: AUTHORIZATION - 2829467 Date: Thu, 12 Apr 2018 11:26:22 -0400 Message-ID: <01d201d3d272$9dbc1490$d9343db0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_01D3_01D3D251.16B08F10" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPScdfKShoK3AaiT6ekZaftWeIECw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01D3_01D3D251.16B08F10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01D4_01D3D251.16B08F10" ------=_NextPart_001_01D4_01D3D251.16B08F10 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - Eddie has advised OK to release b/l#2829467. Barb - The customer has requested extra tags for items on the previous order. NOTE: DO NOT ATTACH J-TAGS. 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: Kathy B Sent: Thursday, April 12, 2018 11:15 AM To: EDDIE@FLORALDESIGNSBYEDDIE.COM Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/12/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-FLORAL DESIGNS BY EDDIE (FDES) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 11418 *** Ref#: 2829467 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW NTR12202112 - 2021/12 WIPE YOUR PAWS NATURAL 2 $9.50 $19.00 Can Ship NOW NTR12201903 - 2019/03 FLIP FLOPS COOL 1 $9.50 $9.50 Can Ship NOW NTR12200648 - 2006/48 IKAT LATTICE BLACK 1 $9.50 $9.50 Can Ship NOW NTR12200544 - 2005/44 BOXES MULTI 1 $9.50 $9.50 SubTotal: $47.50 Shipping: $19.38 Handling: $0.00 TOTAL: $66.88 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****5526 will be $66.88. This amount includes estimated freight based on shipment via FedEX Ground. By bale packing merchandise we make every effort to lower freight cost. **Note that we don't have your resale number on file. Please provide your resale number so that we don't apply sales tax on your order. Resale Number: ___________________________________ 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 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com I authorize Trans-Ocean Import Co., Inc. to charge the above referenced purchase order(s) to my credit card. Print Name : ______________________________ Signature: ___________________________ Date: _______________________ ------=_NextPart_001_01D4_01D3D251.16B08F10 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

Eddie has advised OK to = release b/l#2829467.

 

 

Barb – =

The customer has requested extra = tags for items on the previous order.  NOTE:  DO NOT ATTACH = J-TAGS.

 

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: Kathy B = <kathy@transocean.com>
Sent: Thursday, April 12, 2018 = 11:15 AM
To: EDDIE@FLORALDESIGNSBYEDDIE.COM
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 4/12/2018

 

3D"Image

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

T= O: CC-FLORAL DESIGNS BY EDDIE (FDES)

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

Customer PO: = 11418 *** Ref#: 2829467

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

NT= R12202112 - 2021/12 WIPE YOUR PAWS = NATURAL

2<= /span>

$9= .50

$1= 9.00

Can = Ship NOW

NT= R12201903 - 2019/03 FLIP FLOPS COOL

1<= /span>

$9= .50

$9= .50

Can = Ship NOW

NT= R12200648 - 2006/48 IKAT LATTICE BLACK

1<= /span>

$9= .50

$9= .50

Can = Ship NOW

NT= R12200544 - 2005/44 BOXES MULTI

1<= /span>

$9= .50

$9= .50

 

Su= bTotal:

$4= 7.50

Sh= ipping:

$1= 9.38

Ha= ndling:

$0= .00

TO= TAL:

$6= 6.88

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

The total amount charged to your card ending ****5526 will be = $66.88.=

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

*= *Note that we don't have your resale number on file. Please provide your = resale number so that we don't apply sales tax on your = order.

R= esale Number: = ___________________________________

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

k= athy@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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