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From: Project Tracker <noreply@wayfair.com>
Reply-To: Project Tracker <noreply@wayfair.com>
To: "jboyman@wayfair.com" <jboyman@wayfair.com>,
        "cs@transocean.com" <cs@transocean.com>
Message-ID: <1713122221.4746021524149170585.JavaMail.storm@wayfair.com>
Subject: PT: Ticket Added to Queue: "US - Credit Recovery General Inquiry -
 TransOcean (288)"
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 Content preview:  A ticket has just been added to the Credit Recovery queue:
    "US - Credit Recovery General Inquiry - TransOcean (288)" Details: Credit
    Recovery Issue/Inquiry [...] 
 
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                             See
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                             [URIs: wayfair.com]
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------=_Part_229964_1957569637.1524149170585
Content-Type: text/plain; charset="UTF-8"
Content-Transfer-Encoding: 7bit
Content-Disposition: inline

A ticket has just been added to the Credit Recovery queue:

"US - Credit Recovery General Inquiry - TransOcean (288)"

Details:  Credit Recovery Issue/Inquiry

Credit ID - 8914787

Purchase Order - CS108174179

We show that (2) 2x8 runners were ordered and shipped, please advise what the customer received.

Suppliers, click here to view ticket:  https://partners.wayfair.com/v/tickets/extranet_tickets/manage?ticket_number=15834699
Wayfair Employees, click here to view ticket:  https://admin.wayfair.com/tracker/views/89.php?prtid=15834699

Update History:
4/19/2018 10:46:10 AM&#160;&ndash;&#160;TransOcean:Credit Recovery Issue/InquiryCredit ID - 8914787Purchase Order - CS108174179We show that (2) 2x8 runners were ordered and shipped, please advise what the customer received.
------=_Part_229964_1957569637.1524149170585
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable
Content-Disposition: inline

A ticket has just been added to the Credit Recovery queue:<br /><br />"US -=
 Credit Recovery General Inquiry - TransOcean (288)"<br /><br />Details:  C=
redit Recovery Issue/Inquiry<br /><br />Credit ID - 8914787<br /><br />Purc=
hase Order - CS108174179<br /><br />We show that (2) 2x8 runners were order=
ed and shipped, please advise what the customer received.<br /><br />Suppli=
ers, click here to view ticket:  https://partners.wayfair.com/v/tickets/ext=
ranet_tickets/manage?ticket_number=3D15834699<br />Wayfair Employees, click=
 here to view ticket:  https://admin.wayfair.com/tracker/views/89.php?prtid=
=3D15834699<br /><br />Update History:<br /><div class=3D"update "><span cl=
ass=3D"boldtext">4/19/2018 10:46:10 AM&#160;&ndash;&#160;TransOcean:</span>=
<br/><div class=3D"js-tracker-context-links">Credit Recovery Issue/Inquiry<=
br /><br />Credit ID - 8914787<br /><br />Purchase Order - CS108174179<br /=
><br />We show that (2) 2x8 runners were ordered and shipped, please advise=
 what the customer received.</div></div><br/><br/><hr>
------=_Part_229964_1957569637.1524149170585--

