Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id GPRkIA61z1oXGAAAInt2oQ ; Thu, 12 Apr 2018 12:35:42 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Thu, 12 Apr 2018 12:35:42 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:52301 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6i0T-0001dR-Tq; Thu, 12 Apr 2018 12:35:42 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , Subject: FW: AUTHORIZATION TO SHIP #2849828 Date: Thu, 12 Apr 2018 15:35:41 -0400 Message-ID: <026701d3d295$72084120$5618c360$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0268_01D3D273.EAFB5C10" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPSlUUVXlvy4BEZTQOOde5poH7BNw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0268_01D3D273.EAFB5C10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0269_01D3D273.EAFB5C10" ------=_NextPart_001_0269_01D3D273.EAFB5C10 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - We have new CC for acct BDDS and an OK to ship b/l#2849828. Please update in slim CD and release. 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 11:34 AM To: 'PAM@BALTIMOREDESIGNCENTER.COM' ; 'KATHY@BALTIMOREDESIGNCENTER.COM' Subject: AUTHORIZATION TO SHIP TO: CC-BALTIMORE DESIGN CTR (BDDS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 37486 *** Ref#: 2849828 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW 7SC1S341937 - 3419/37 FLOATING INK OPERA 4 $23.00 $92.00 SubTotal: $92.00 Shipping: $14.38 Handling: $0.00 TOTAL: $106.38 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****4197 will be $106.38. This amount includes estimated freight based on shipment via FedEX Ground. By bale packing merchandise we make every effort to lower freight cost. 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_0269_01D3D273.EAFB5C10 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

We have new CC for acct = BDDS and an OK to ship b/l#2849828. Please update in slim CD and = release.

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 = 11:34 AM
To: 'PAM@BALTIMOREDESIGNCENTER.COM' = <PAM@BALTIMOREDESIGNCENTER.COM>; 'KATHY@BALTIMOREDESIGNCENTER.COM' = <KATHY@BALTIMOREDESIGNCENTER.COM>
Subject: AUTHORIZATION = TO SHIP

T= O: CC-BALTIMORE DESIGN CTR (BDDS)

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

Customer PO: = 37486 * Ref#: 2849828**
SH= P WK OF	IT= EM	QT= Y	PR= ICE	EX= TENDED
Can = Ship NOW	7S= C1S341937 - 3419/37 FLOATING INK OPERA	4<= /span>	$2= 3.00	$9= 2.00

	Su= bTotal:	$9= 2.00
Sh= ipping:	$1= 4.38
Ha= ndling:	$0= .00
TO= TAL:	$1= 06.38

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

The total amount charged to your card ending ****4197 will be = $106.38.=

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

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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