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From: "Kathy B" <kathy@transocean.com>
To: <PAM@BALTIMOREDESIGNCENTER.COM>,
	<KATHY@BALTIMOREDESIGNCENTER.COM>
Subject: AUTHORIZATION TO SHIP
Date: Thu, 12 Apr 2018 11:33:57 -0400
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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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style=3D'width:22.5pt;border:inset #000090 =
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class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span =
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class=3DMsoNormal><b><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>7S=
C1S341937 - 3419/37 FLOATING INK OPERA</span><o:p></o:p></b></p></td><td =
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class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>4<=
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class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>$9=
2.00</span><o:p></o:p></p></td></tr><tr><td width=3D80 =
style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>Sh=
ipping:</span><o:p></o:p></p></td><td width=3D80 =
style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>$1=
4.38</span><o:p></o:p></p></td></tr><tr><td width=3D80 =
style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>Ha=
ndling:</span><o:p></o:p></p></td><td width=3D80 =
style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>$0=
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style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal><b><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>TO=
TAL:</span></b><o:p></o:p></p></td><td width=3D80 =
style=3D'width:60.0pt;border:inset #000090 =
1.0pt;background:white;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:#000099'>$1=
06.38</span></b><o:p></o:p></p></td></tr></table><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'><=
br></span><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#000099'=
>* Your items are in stock and are ready to be =
shipped.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#000099'=
>The total amount charged to your card ending ****4197 will be =
<b>$106.38</b></span><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>.=
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>T=
his amount includes estimated freight based on shipment via FedEX =
Ground. By bale packing merchandise we make every effort to lower =
freight cost.<br><br><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>O=
nce items are shipped, an invoice will be remitted to your office for =
your records.<br><br><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>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.<br><br><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>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.<br><br><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>K=
ind Regards,<br><br><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>K=
athy <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>C=
ustomer Service<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>T=
rans-Ocean Imports Co., Inc.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>t=
el. (914) 949-5656, ext.109<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>k=
athy@transocean.com<br><br><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>I=
 authorize Trans-Ocean Import Co., Inc. to charge the above referenced =
purchase order(s) to my credit card.<br><br><o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:black'>P=
rint Name : ______________________________ Signature: =
___________________________ Date: _______________________ =
<o:p></o:p></span></p></div></body></html>
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