Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id KCtuJbF9z1pFHAAAInt2oQ ; Thu, 12 Apr 2018 08:39:29 -0700 Return-path: Envelope-to: cs@transocean.com, kathy@transocean.com, barb@transocean.com Delivery-date: Thu, 12 Apr 2018 08:39:29 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:31889 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6eJt-0001vD-4S; Thu, 12 Apr 2018 08:39:29 -0700 From: "Andrea Geiger" To: "'Kathy B'" , Cc: References: <01d201d3d272$9dbc1490$d9343db0$@transocean.com> In-Reply-To: <01d201d3d272$9dbc1490$d9343db0$@transocean.com> Subject: RE: AUTHORIZATION - 2829467 Date: Thu, 12 Apr 2018 11:39:29 -0400 Message-ID: <013901d3d274$72544140$56fcc3c0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_013A_01D3D252.EB44C420" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJ/U4f39ZBA/OEIcm2baSl8WPwrm6KmQcSg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_013A_01D3D252.EB44C420 Content-Type: multipart/alternative; boundary="----=_NextPart_001_013B_01D3D252.EB44C420" ------=_NextPart_001_013B_01D3D252.EB44C420 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Kathy, I have released this order and given it to Barb. Thanks, Andrea Geiger Assistant Operations Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656x110 | 914.937.3140 fax andrea@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above. From: Kathy B Sent: Thursday, April 12, 2018 11:26 AM To: 'Andrea Geiger' ; barb@transocean.com Cc: cs@transocean.com Subject: AUTHORIZATION - 2829467 Andrea - Eddie has advised OK to release b/l#2829467. Barb - The customer has requested extra tags for items on the previous order. NOTE: DO NOT ATTACH J-TAGS. 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: Thursday, April 12, 2018 11:15 AM To: EDDIE@FLORALDESIGNSBYEDDIE.COM Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/12/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-FLORAL DESIGNS BY EDDIE (FDES) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 11418 *** Ref#: 2829467 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW NTR12202112 - 2021/12 WIPE YOUR PAWS NATURAL 2 $9.50 $19.00 Can Ship NOW NTR12201903 - 2019/03 FLIP FLOPS COOL 1 $9.50 $9.50 Can Ship NOW NTR12200648 - 2006/48 IKAT LATTICE BLACK 1 $9.50 $9.50 Can Ship NOW NTR12200544 - 2005/44 BOXES MULTI 1 $9.50 $9.50 SubTotal: $47.50 Shipping: $19.38 Handling: $0.00 TOTAL: $66.88 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****5526 will be $66.88. 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_013B_01D3D252.EB44C420 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Kathy,

 

I have = released this order and given it to Barb.

 

Thanks,

 

Andrea = Geiger

Assistant Operations = Manager

Trans-Ocean Import Co., = Inc.

10 Midland Avenue | Suite M00 | = Port Chester, NY 10573

914.949.5656x110 | 914.937.3140 fax

andrea@transocean.com

 

Confidentiality Notification: If you are not the intended recipient, = please do not disclose, disseminate, copy, distribute or take any = action in reliance on the contents of this electronic = transmission.  If you have received this electronic transmission in = error, please notify us by telephone and immediately delete this = message. As E-mail transmissions cannot be guaranteed secure or = error-free the sender does not accept any liability for errors or = omissions in the contents of this message, which arise because of = electronic transmission. Any documents accompanying this electronic = transmission and the information contained herein belong to the sender = and are privileged and intended only for the use of the individual(s) = named above.

 

 

From: Kathy B = <kathy@transocean.com>
Sent: Thursday, April 12, 2018 = 11:26 AM
To: 'Andrea Geiger' <andrea@transocean.com>; = barb@transocean.com
Cc: cs@transocean.com
Subject: = AUTHORIZATION - 2829467

 

Andrea = –

Eddie has advised OK to = release b/l#2829467.

 

 

Barb – =

The customer has requested extra = tags for items on the previous order.  NOTE:  DO NOT ATTACH = J-TAGS.

 

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: Thursday, April 12, 2018 11:15 AM
To: EDDIE@FLORALDESIGNSBYEDDIE= .COM
Cc: zarko@transocean.com
Subje= ct: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 4/12/2018

 

3D"Image

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

T= O: CC-FLORAL DESIGNS BY EDDIE (FDES)

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

Customer PO: = 11418 *** Ref#: 2829467

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

NT= R12202112 - 2021/12 WIPE YOUR PAWS = NATURAL

2<= /span>

$9= .50

$1= 9.00

Can = Ship NOW

NT= R12201903 - 2019/03 FLIP FLOPS COOL

1<= /span>

$9= .50

$9= .50

Can = Ship NOW

NT= R12200648 - 2006/48 IKAT LATTICE BLACK

1<= /span>

$9= .50

$9= .50

Can = Ship NOW

NT= R12200544 - 2005/44 BOXES MULTI

1<= /span>

$9= .50

$9= .50

 

Su= bTotal:

$4= 7.50

Sh= ipping:

$1= 9.38

Ha= ndling:

$0= .00

TO= TAL:

$6= 6.88

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

The total amount charged to your card ending ****5526 will be = $66.88.=

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

<= a = href=3D"mailto:kathy@transocean.com">kathy@transocean.com<= /span>

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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