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From: "Kathy B" <kathy@transocean.com>
To: <rich@baltimoredesigncenter.com>
Cc: <zarko@transocean.com>
Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/12/2018
Date: Thu, 12 Apr 2018 11:15:21 -0400
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 <http://www.transocean.com> 

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

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: _______________________ 


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<body><p><a href=3D'http://www.transocean.com'><img =
style=3D'border:none' src=3D'http://www.transocean.com/items/tologo.jpg' =
alt=3D'Trans-Ocean Imports Co., Inc.'></a></p><p><FONT COLOR=3D000099 =
FACE=3Dverdana SIZE=3D1>If you have a login, click on the above image to =
check the status of your orders online.</p><P></P><FONT COLOR=3D000000 =
FACE=3Dverdana SIZE=3D3>TO: CC-BALTIMORE DESIGN CTR =
(BDDS)<BR></BR><BR></BR>Dear Valued Customer,<BR></BR><FONT =
COLOR=3D000000 FACE=3Dverdana SIZE=3D2>Regarding your purchase order(s) =
status:<BR></BR><P></P><TABLE WIDTH=3D660 BORDER=3D1 BGCOLOR=3DFFFFFF =
BORDERCOLOR=3D000090 CELLSPACING=3D0 CELL PADDING=3D0><CAPTION><B><FONT =
FACE=3DARIAL SIZE=3D2 ALIGN=3DLEFT>Customer PO: 37486   ***     Ref#: =
2849828<B></FONT></CAPTION><TR><TD WIDTH=3D120 BGCOLOR=3DCCCCCC =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>SHP WK =
OF</FONT></TD><TD WIDTH=3D350 BGCOLOR=3DCCCCCC ALIGN=3DCENTER><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>ITEM</FONT></TD><TD WIDTH=3D30 =
BGCOLOR=3DCCCCCC ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>QTY</FONT></TD><TD WIDTH=3D80 BGCOLOR=3DCCCCCC =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>PRICE</FONT></TD><TD WIDTH=3D80 BGCOLOR=3DCCCCCC =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>EXTENDED</FONT></TD></TR><TR><TD WIDTH=3D120 =
BGCOLOR=3DFFFF99 ALIGN=3DCENTER><FONT COLOR=3DFF0000 SIZE=3D1 =
FACE=3DARIAL>Can Ship NOW</FONT></TD><TD WIDTH=3D350 BGCOLOR=3DFFFF99 =
ALIGN=3DLEFT><FONT COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>7SC1S341937 - =
3419/37 FLOATING INK OPERA</FONT></TD><TD WIDTH=3D30 BGCOLOR=3DFFFF99 =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>4</FONT></TD><TD WIDTH=3D80 BGCOLOR=3DFFFF99 =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>$23.00</FONT></TD><TD WIDTH=3D80 BGCOLOR=3DFFFF99 =
ALIGN=3DCENTER><FONT COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL>$92.00</FONT></TD></TR></TABLE><P></P><TABLE WIDTH=3D660 =
BORDER=3D1 BORDERCOLOR=3DFFFFFF CELLSPACING=3D0 CELL PADDING=3D0><TR><TD =
ROWSPAN=3D4 WIDTH=3D500 BGCOLOR=3DFFFFFF ALIGN=3DCENTER></TD><TD =
WIDTH=3D80 BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3Dleft><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>SubTotal:</FONT></TD><TD WIDTH=3D80 =
BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3DCENTER><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>$92.00</FONT></TD></TR><TR><TD =
WIDTH=3D80 BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3Dleft><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>Shipping:</FONT></TD><TD WIDTH=3D80 =
BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3DCENTER><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>$14.38</FONT></TD></TR><TR><TD =
WIDTH=3D80 BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3Dleft><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>Handling:</FONT></TD><TD WIDTH=3D80 =
BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3DCENTER><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL>$0.00</FONT></TD></TR><TR><TD =
WIDTH=3D80 BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3Dleft><FONT =
COLOR=3D000099 SIZE=3D1 FACE=3DARIAL><B>TOTAL:</B></FONT></TD><TD =
WIDTH=3D80 BGCOLOR=3DFFFFFF BORDERCOLOR=3D000090 ALIGN=3DCENTER><FONT =
COLOR=3D000099 SIZE=3D1 =
FACE=3DARIAL><B>$106.38</B></FONT></TD></TR></TABLE><P></P><BR></BR><FONT=
 COLOR=3D000099>* Your items are in stock and are ready to be =
shipped.<P></P>The total amount charged to your card ending ****4197 =
will be <B>$106.38</B></FONT>.<P></P>This amount includes estimated =
freight based on shipment via FedEX Ground.  By bale packing merchandise =
we make every effort to lower freight cost.<BR></BR><P></P>Once items =
are shipped, an invoice will be remitted to your office for your =
records.<BR></BR><P></P>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.<BR></BR><P></P>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.<BR></BR><P></P>Kind Regards,<BR></BR><P></P>Kathy  =
<P></P>Customer Service<P></P>Trans-Ocean Imports Co., Inc.<P></P>tel. =
(914) 949-5656, ext.109<P></P>kathy@transocean.com<BR></BR><P></P>I =
authorize Trans-Ocean Import Co., Inc. to charge the above referenced =
purchase order(s) to my credit card.<BR></BR><P></P>Print Name : =
______________________________  Signature: ___________________________   =
 Date: _______________________    <P></P>
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