Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8HqFD6zOx1rbTAAAInt2oQ ; Fri, 06 Apr 2018 12:46:52 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, barb@transocean.com, charley@transocean.com, mansi@transocean.com, mike@transocean.com, zarko@transocean.com Delivery-date: Fri, 06 Apr 2018 12:46:52 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60688 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f4XJz-0005By-Oa; Fri, 06 Apr 2018 12:46:52 -0700 Reply-To: From: "Sandy" To: "Sandy Noriega \(Sandy Noriega\)" Cc: , , , , , Subject: Today's TO Web Orders - 4/6/2018 3:45:12 PM Date: Fri, 6 Apr 2018 15:46:50 -0400 Organization: TO Message-ID: <03c001d3cde0$0276b9e0$07642da0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_03C1_01D3CDBE.7B66A080" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPN38bsKy25iQ4tSKeHraqGexjcKQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_03C1_01D3CDBE.7B66A080 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit To: Customer Service, Below is the list of orders created today on Trans-Ocean Webisite: WEB ID ORDERED ON LOADED SOLD TO SOLD TO NAME TO B/L CUSTOMER PO 15207 4/6/2018 4/6/2018 3:25:40 PM HLLX HILL CASTLE INDUSTRIES 2851160 100071728TO 15206 4/6/2018 4/6/2018 3:25:40 PM DMYS CC-DREAMWAY TRADING, LLC. 2851159 1090961 15205 4/6/2018 4/6/2018 3:25:41 PM KGRS CC-KENSINGTON ROW COLLECT. 2851161 040618-LESSARD 15204 4/6/2018 4/6/2018 1:34:08 PM SLXS CC-STUDIO LX, INC. 2851142 7822623 15202 4/6/2018 4/6/2018 10:19:23 AM KGRS CC-KENSINGTON ROW COLLECT. 2851073 040518-FITZPATRICK E15201 4/6/2018 4/6/2018 9:25:44 AM KGRS CC-KENSINGTON ROW COLLECT. 2851053 040518-LYNCH 15200 4/6/2018 4/6/2018 9:25:41 AM KGRS CC-KENSINGTON ROW COLLECT. 2851052 040518-APPLETON 15199 4/6/2018 4/6/2018 9:25:41 AM DEC79674 CC-DECORATING DEN INTERIORS 2851051 VASTI 1 15198 4/5/2018 4/6/2018 7:44:05 AM SRZS CC-SHIRAZ RUGS 2850947 3409 15197 4/5/2018 4/6/2018 7:44:02 AM DMYS CC-DREAMWAY TRADING, LLC. 2850946 1090479 Please make sure that the customer receives their Order Status. Thanks! TO MIS dept. GO TRANS-OCEAN!!!!!! ------=_NextPart_000_03C1_01D3CDBE.7B66A080 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

To: Customer = Service,

Below is the = list of orders created today on Trans-Ocean = Webisite:

WEB ID	ORDERED ON	LOADED	SOLD TO	SOLD TO NAME	TO B/L	CUSTOMER PO
15207	4/6/2018	4/6/2018 3:25:40 PM	HLLX	HILL CASTLE INDUSTRIES	2851160	100071728TO
15206	4/6/2018	4/6/2018 3:25:40 PM	DMYS	CC-DREAMWAY TRADING, LLC.	2851159	1090961
15205	4/6/2018	4/6/2018 3:25:41 PM	KGRS	CC-KENSINGTON ROW COLLECT.	2851161	040618-LESSARD
15204	4/6/2018	4/6/2018 1:34:08 PM	SLXS	CC-STUDIO LX, INC.	2851142	7822623
15202	4/6/2018	4/6/2018 10:19:23 AM	KGRS	CC-KENSINGTON ROW COLLECT.	2851073	040518-FITZPATRICK
E15201	4/6/2018	4/6/2018 9:25:44 AM	KGRS	CC-KENSINGTON ROW COLLECT.	2851053	040518-LYNCH
15200	4/6/2018	4/6/2018 9:25:41 AM	KGRS	CC-KENSINGTON ROW COLLECT.	2851052	040518-APPLETON
15199	4/6/2018	4/6/2018 9:25:41 AM	DEC79674	CC-DECORATING DEN INTERIORS	2851051	VASTI 1
15198	4/5/2018	4/6/2018 7:44:05 AM	SRZS	CC-SHIRAZ RUGS	2850947	3409
15197	4/5/2018	4/6/2018 7:44:02 AM	DMYS	CC-DREAMWAY TRADING, LLC.	2850946	1090479

Please make = sure that the customer receives their Order Status.

Thanks!
TO = MIS dept.
GO = TRANS-OCEAN!!!!!!

------=_NextPart_000_03C1_01D3CDBE.7B66A080--