Return-Path: Delivered-To: cs@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id YNYHMExTqlqLIAAAInt2oQ for ; Thu, 15 Mar 2018 04:04:44 -0700 Return-path: Envelope-to: cs@transocean.com Delivery-date: Thu, 15 Mar 2018 04:04:44 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60036 helo=TFS01) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ewQge-00029G-CJ; Thu, 15 Mar 2018 04:04:44 -0700 Reply-To: From: "TO Customer Service" To: Subject: Trans-Ocean Ship Confirmation - 4331 Date: Thu, 15 Mar 2018 07:04:40 -0400 Organization: Transocean Message-ID: <55c301d3bc4d$6cfa4100$46eec300$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_55C4_01D3BC2B.E5E9B270" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdO8TVOy8VvSEkXQTHyBM+ByBHXFCg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_55C4_01D3BC2B.E5E9B270 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hello Tshoemake, Your order 4331 shipped complete on 3/14/2018 via FedEx. Your order details are below. Ship To: Beach Road Furniture 4624 Long Beach Road Se Southport, NC 28461 Image Collection Item Description Size Qty Status CAPRI 1620/04 CORAL BORDER AQUA 24"X36" 2 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 CAPRI 1620/04 CORAL BORDER AQUA 5'X7'6" 1 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062867 FRONTPORCH 1404/03 CRABS BLUE 27"X72" 1 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062850 FTP J TAGS FTP-J TAGS 10.50"X3.50" 6 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 RAVELLA 2257/04 AKUMAL OCEAN 24"X36" 4 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 RAVELLA 2257/04 AKUMAL OCEAN 42"X66" 3 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062836 RAVELLA 2257/04 AKUMAL OCEAN 5'X7'6" 1 Shipped on 3/14/2018 via FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062843 Thanks! Trans-Ocean Team 800-733-6784 ext.2 cs@transocean.com ------=_NextPart_000_55C4_01D3BC2B.E5E9B270 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hello = Tshoemake,

Your = order 4331 shipped complete on 3/14/2018 via = FedEx. Your order details are below.

Ship To:
Beach Road Furniture =
4624 Long Beach Road Se
Southport, NC = 28461

Image Collection = Item DescriptionSizeQtyStatus
3DCAPRI1620/04 CORAL BORDER AQUA24"X36"2Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 =
3DCAPRI1620/04 CORAL BORDER AQUA5'X7'6"1Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062867 =
3DFRONTPORCH1404/03 CRABS BLUE27"X72"1Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062850 =
3DFTP J TAGSFTP-J TAGS10.50"X3.50"6Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 =
3DRAVELLA2257/04 AKUMAL OCEAN24"X36"4Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062829 =
3DRAVELLA2257/04 AKUMAL OCEAN42"X66"3Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062836 =
3DRAVELLA2257/04 AKUMAL OCEAN5'X7'6"1Shipped on 3/14/2018 via = FedEx - InvoiceNo: 867143 / TrackingNo: 023509103062843 =

Thanks!
Trans-Ocean Team
800-733-6784 = ext.2
cs@transocean.com

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