Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 2DmlFgDMw1o2UAAAInt2oQ ; Tue, 03 Apr 2018 11:46:24 -0700 Return-path: Envelope-to: CS@TRANSOCEAN.COM, andrea@transocean.com Delivery-date: Tue, 03 Apr 2018 11:46:24 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60706 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f3Qwp-0005Qz-MT; Tue, 03 Apr 2018 11:46:24 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: Subject: AUTHORIZATION - 2829822 Date: Tue, 3 Apr 2018 14:46:23 -0400 Message-ID: <01b901d3cb7c$1096ae10$31c40a30$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_01BA_01D3CB5A.898DE7B0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPLfA++pV7PHgplQgeF+rytw9pdMA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01BA_01D3CB5A.898DE7B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01BB_01D3CB5A.898DE7B0" ------=_NextPart_001_01BB_01D3CB5A.898DE7B0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - I am leaving the "OK" for this one on your desk. 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: Tuesday, April 03, 2018 1:20 PM To: JEANNIEBETHEL@GMAIL.COM Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/3/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-HOME AGAIN WILMINGTON (HMAS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: MARKET JEAN *** Ref#: 2829822 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP57167717 - 1677/17 OCTOPUS CORAL 1 $120.00 $120.00 Can Ship NOW 7FP8S167704 - 1677/04 OCTOPUS AQUA 2 $23.50 $47.00 Can Ship NOW 7FP8S167717 - 1677/17 OCTOPUS CORAL 2 $23.50 $47.00 Can Ship NOW 7FP8S241003 - 2410/03 GINGER JARS BLUE 1 $23.50 $23.50 Can Ship NOW CAP23166718 - 1667/18 STARFISH CORAL 2 $19.95 $39.90 Can Ship NOW CAP23167704 - 1677/04 OCTOPUS AQUA 2 $19.95 $39.90 Can Ship NOW CAP23167717 - 1677/17 OCTOPUS CORAL 2 $19.95 $39.90 Can Ship NOW CAP23168012 - 1680/12 JELLIES SAND 4 $19.95 $79.80 Can Ship NOW CAP34162004 - 1620/04 CORAL BORDER AQUA 2 $32.50 $65.00 Can Ship NOW 7FP8S147304 - 1473/04 SURFING DOG OCEAN 4 $23.50 $94.00 Can Ship NOW CAP57167704 - 1677/04 OCTOPUS AQUA 1 $120.00 $120.00 Can Ship NOW XRASIFTPHANGERTAG - FTP-J TAGS 15 $0.00 $0.00 Can Ship NOW FTP23147304 - 1473/04 SURFING DOGS OCEAN 2 $19.95 $39.90 Can Ship NOW FTP23149903 - 1499/03 PUPPY LOVE BLUE 2 $19.95 $39.90 Can Ship NOW FTP34140412 - 1404/12 CRABS NATURAL 2 $32.50 $65.00 Can Ship NOW FTP34143204 - 1432/04 OCTOPUS AQUA 2 $32.50 $65.00 Can Ship NOW FTP34147304 - 1473/04 SURFING DOGS OCEAN 2 $32.50 $65.00 Can Ship NOW FTP34149903 - 1499/03 PUPPY LOVE BLUE 2 $32.50 $65.00 Can Ship NOW FTP46241003 - 2410/03 GINGER JARS BLUE 1 $67.50 $67.50 Can Ship NOW FTPR5241003 - 2410/03 GINGER JARS BLUE 1 $32.50 $32.50 Can Ship NOW SLO23196503 - 1965/03 PEBBLES BLUE 1 $19.95 $19.95 Can Ship NOW CAP34162017 - 1620/17 CORAL BORDER CORAL 2 $32.50 $65.00 SubTotal: $1,240.75 Shipping: $214.47 Handling: $0.00 TOTAL: $1,455.22 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****1002 will be $1,455.22. 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_01BB_01D3CB5A.898DE7B0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

I am leaving the = “OK” for this one on your desk.

 

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: Tuesday, April 03, 2018 = 1:20 PM
To: JEANNIEBETHEL@GMAIL.COM
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 4/3/2018

 

3D"Image

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

T= O: CC-HOME AGAIN WILMINGTON (HMAS)

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

Customer PO: = MARKET JEAN *** Ref#: 2829822

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P57167717 - 1677/17 OCTOPUS CORAL

1<= /span>

$1= 20.00

$1= 20.00

Can = Ship NOW

7F= P8S167704 - 1677/04 OCTOPUS AQUA

2<= /span>

$2= 3.50

$4= 7.00

Can = Ship NOW

7F= P8S167717 - 1677/17 OCTOPUS CORAL

2<= /span>

$2= 3.50

$4= 7.00

Can = Ship NOW

7F= P8S241003 - 2410/03 GINGER JARS BLUE

1<= /span>

$2= 3.50

$2= 3.50

Can = Ship NOW

CA= P23166718 - 1667/18 STARFISH CORAL

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23167704 - 1677/04 OCTOPUS AQUA

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23167717 - 1677/17 OCTOPUS CORAL

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

CA= P23168012 - 1680/12 JELLIES SAND

4<= /span>

$1= 9.95

$7= 9.80

Can = Ship NOW

CA= P34162004 - 1620/04 CORAL BORDER AQUA

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

7F= P8S147304 - 1473/04 SURFING DOG OCEAN

4<= /span>

$2= 3.50

$9= 4.00

Can = Ship NOW

CA= P57167704 - 1677/04 OCTOPUS AQUA

1<= /span>

$1= 20.00

$1= 20.00

Can = Ship NOW

XR= ASIFTPHANGERTAG - FTP-J TAGS

15=

$0= .00

$0= .00

Can = Ship NOW

FT= P23147304 - 1473/04 SURFING DOGS OCEAN

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P23149903 - 1499/03 PUPPY LOVE BLUE

2<= /span>

$1= 9.95

$3= 9.90

Can = Ship NOW

FT= P34140412 - 1404/12 CRABS NATURAL

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= P34143204 - 1432/04 OCTOPUS AQUA

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= P34147304 - 1473/04 SURFING DOGS OCEAN

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= P34149903 - 1499/03 PUPPY LOVE BLUE

2<= /span>

$3= 2.50

$6= 5.00

Can = Ship NOW

FT= P46241003 - 2410/03 GINGER JARS BLUE

1<= /span>

$6= 7.50

$6= 7.50

Can = Ship NOW

FT= PR5241003 - 2410/03 GINGER JARS BLUE

1<= /span>

$3= 2.50

$3= 2.50

Can = Ship NOW

SL= O23196503 - 1965/03 PEBBLES BLUE

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P34162017 - 1620/17 CORAL BORDER CORAL

2<= /span>

$3= 2.50

$6= 5.00

 

Su= bTotal:

$1= ,240.75

Sh= ipping:

$2= 14.47

Ha= ndling:

$0= .00

TO= TAL:

$1= ,455.22

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

The total amount charged to your card ending ****1002 will be = $1,455.22.=

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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