Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id QPT3BYSFqVpZbAAAInt2oQ ; Wed, 14 Mar 2018 13:26:44 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Wed, 14 Mar 2018 13:26:44 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:53640 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ewCyx-0007DC-9x; Wed, 14 Mar 2018 13:26:43 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , Subject: UPDATE CC & CHARGE Date: Wed, 14 Mar 2018 16:26:43 -0400 Message-ID: <006301d3bbd2$c4bca520$4e35ef60$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0064_01D3BBB1.3DB453F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdO70qjg+iqugZz5SZmxMTYx/jETnA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0064_01D3BBB1.3DB453F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0065_01D3BBB1.3DB453F0" ------=_NextPart_001_0065_01D3BBB1.3DB453F0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - I have just updated "CC" info for b/l#2828432. Please update in slim CD and charge. 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: Wednesday, March 14, 2018 3:01 PM To: carolp52@hotmail.com Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/14/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-BEACHCOMBER (BMBS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA-BMBS *** Ref#: 2828432 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP23167333 - 1673/33 SAILS NAVY 1 $19.95 $19.95 Can Ship NOW FTP12144747 - 1447/47 COMPASS GREY 2 $14.95 $29.90 Can Ship NOW CAP12163416 - 1634/16 TURTLE GREENERY 2 $14.95 $29.90 Can Ship NOW FTP12140804 - 1408/04 SHELL TOSS AQUA 2 $14.95 $29.90 Can Ship NOW FTP12140403 - 1404/03 CRABS BLUE 2 $14.95 $29.90 Can Ship NOW FTP12140312 - 1403/12 SIGNAL FLAGS NATURAL 2 $14.95 $29.90 Can Ship NOW XRASIFTPHANGERTAG - FTP-J TAGS 1 $0.00 $0.00 Can Ship NOW CAP23167404 - 1674/04 MERMAIDS AQUA 2 $19.95 $39.90 Can Ship NOW FTP12144803 - 1448/03 MERMAID CROSSING WATER 2 $14.95 $29.90 Can Ship NOW CAP23167333 - 1673/33 SAILS NAVY 1 $19.95 $19.95 Can Ship NOW CAP23166704 - 1667/04 STARFISH AQUA 2 $19.95 $39.90 Can Ship NOW CAP23163404 - 1634/04 TURTLE AQUA 2 $19.95 $39.90 Can Ship NOW CAP23162047 - 1620/47 CORAL BORDER SILVER 2 $19.95 $39.90 Can Ship NOW CAP23162012 - 1620/12 CORAL BORDER NEUTRAL 2 $19.95 $39.90 Can Ship NOW CAP23162004 - 1620/04 CORAL BORDER AQUA 2 $19.95 $39.90 Can Ship NOW CAPR5166704 - 1667/04 STARFISH AQUA 1 $32.50 $32.50 Can Ship NOW FTP23144747 - 1447/47 COMPASS GREY 2 $19.95 $39.90 Can Ship NOW RVL23225704 - 2257/04 AKUMAL OCEAN 2 $19.95 $39.90 Can Ship NOW FTPR5140412 - 1404/12 CRABS NATURAL 2 $32.50 $65.00 Can Ship NOW FTPR5140403 - 1404/03 CRABS BLUE 2 $32.50 $65.00 Can Ship NOW FTPR5140312 - 1403/12 SIGNAL FLAGS NATURAL 1 $32.50 $32.50 Can Ship NOW FTP23154194 - 1541/94 LOST SOCKS MULTI 1 $19.95 $19.95 Can Ship NOW FTP12144733 - 1447/33 COMPASS NAVY 2 $14.95 $29.90 Can Ship NOW FTP23144803 - 1448/03 MERMAID CROSSING WATER 2 $19.95 $39.90 Can Ship NOW FTP12154904 - 1549/04 WASH...AND REPEAT AQUA 2 $14.95 $29.90 Can Ship NOW FTP23144733 - 1447/33 COMPASS NAVY 2 $19.95 $39.90 Can Ship NOW FTP23140804 - 1408/04 SHELL TOSS AQUA 1 $19.95 $19.95 Can Ship NOW FTP23140804 - 1408/04 SHELL TOSS AQUA 1 $19.95 $19.95 Can Ship NOW FTP23140412 - 1404/12 CRABS NATURAL 1 $19.95 $19.95 Can Ship NOW FTP23140403 - 1404/03 CRABS BLUE 2 $19.95 $39.90 Can Ship NOW FTP23154194 - 1541/94 LOST SOCKS MULTI 1 $19.95 $19.95 3/26/2018 FTP23140822 - 1408/22 SHELL TOSS NATURAL 2 $19.95 $39.90 3/26/2018 CAP23163416 - 1634/16 TURTLE GREENERY 2 $19.95 $39.90 3/26/2018 FTP12140822 - 1408/22 SHELL TOSS NATURAL 2 $14.95 $29.90 3/26/2018 CAP12167333 - 1673/33 SAILS NAVY 2 $14.95 $29.90 SubTotal: $1,152.35 Shipping: $0.00 Handling: $0.00 TOTAL: $1,152.35 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****2948 will be $1,012.75. 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 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 $1,152.35, which includes shipping. **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_0065_01D3BBB1.3DB453F0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

I have just updated = “CC” info for b/l#2828432.  Please update in slim CD = and charge.

 

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: Wednesday, March 14, 2018 = 3:01 PM
To: carolp52@hotmail.com
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 3/14/2018

 

3D"Image

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

T= O: CC-BEACHCOMBER (BMBS)

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

Customer PO: = ATLANTA-BMBS *** Ref#: = 2828432

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P23167333 - 1673/33 SAILS NAVY

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P12144747 - 1447/47 COMPASS GREY

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

CA= P12163416 - 1634/16 TURTLE GREENERY

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12140804 - 1408/04 SHELL TOSS AQUA

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12140403 - 1404/03 CRABS BLUE

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12140312 - 1403/12 SIGNAL FLAGS = NATURAL

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

XR= ASIFTPHANGERTAG - FTP-J TAGS

1<= /span>

$0= .00

$0= .00

Can = Ship NOW

CA= P23167404 - 1674/04 MERMAIDS AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P12144803 - 1448/03 MERMAID CROSSING = WATER

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

CA= P23167333 - 1673/33 SAILS NAVY

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P23166704 - 1667/04 STARFISH AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23163404 - 1634/04 TURTLE AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23162047 - 1620/47 CORAL BORDER = SILVER

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23162012 - 1620/12 CORAL BORDER = NEUTRAL

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23162004 - 1620/04 CORAL BORDER AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= PR5166704 - 1667/04 STARFISH AQUA

1<= /span>

$3= 2.50

$3= 2.50

Can = Ship NOW

FT= P23144747 - 1447/47 COMPASS GREY

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

RV= L23225704 - 2257/04 AKUMAL OCEAN

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= PR5140412 - 1404/12 CRABS NATURAL

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= PR5140403 - 1404/03 CRABS BLUE

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= PR5140312 - 1403/12 SIGNAL FLAGS = NATURAL

1<= /span>

$3= 2.50

$3= 2.50

Can = Ship NOW

FT= P23154194 - 1541/94 LOST SOCKS MULTI

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P12144733 - 1447/33 COMPASS NAVY

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P23144803 - 1448/03 MERMAID CROSSING = WATER

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P12154904 - 1549/04 WASH...AND REPEAT = AQUA

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P23144733 - 1447/33 COMPASS NAVY

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P23140804 - 1408/04 SHELL TOSS AQUA

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23140804 - 1408/04 SHELL TOSS AQUA

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23140412 - 1404/12 CRABS NATURAL

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

FT= P23140403 - 1404/03 CRABS BLUE

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P23154194 - 1541/94 LOST SOCKS MULTI

1<= /span>

$1= 9.95

$1= 9.95

3/= 26/2018

FT= P23140822 - 1408/22 SHELL TOSS NATURAL

2<= /span>

$1= 9.95

$3= 9.90

3/= 26/2018

CA= P23163416 - 1634/16 TURTLE GREENERY

2<= /span>

$1= 9.95

$3= 9.90

3/= 26/2018

FT= P12140822 - 1408/22 SHELL TOSS NATURAL

2<= /span>

$1= 4.95

$2= 9.90

3/= 26/2018

CA= P12167333 - 1673/33 SAILS NAVY

2<= /span>

$1= 4.95

$2= 9.90

 

Su= bTotal:

$1= ,152.35

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$1= ,152.35

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

T= he total amount charged to your card ending ****2948 will be = $1,012.75.

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 $1,152.35, which includes = shipping.<= br>

*= *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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