Return-Path: Delivered-To: kathy@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id SImDKG6E11qgdAAAInt2oQ for ; Wed, 18 Apr 2018 10:46:22 -0700 Return-path: Envelope-to: kathy@transocean.com Delivery-date: Wed, 18 Apr 2018 10:46:22 -0700 Received: from omr-m018e.mx.aol.com ([204.29.186.17]:50882) by vps.transocean.com with esmtps (TLSv1:DHE-RSA-AES256-SHA:256) (Exim 4.89_1) (envelope-from ) id 1f8r9n-0007wW-0A for kathy@transocean.com; Wed, 18 Apr 2018 10:46:22 -0700 Received: from mtaomg-aad01.mx.aol.com (mtaomg-aad01.mx.aol.com [172.26.127.227]) by omr-m018e.mx.aol.com (Outbound Mail Relay) with ESMTP id A8A7F3800045 for ; Wed, 18 Apr 2018 13:45:30 -0400 (EDT) Received: from core-ace09d.mail.aol.com (core-ace09.mail.aol.com [172.27.23.9]) by mtaomg-aad01.mx.aol.com (OMAG/Core Interface) with ESMTP id 6A91338000082 for ; Wed, 18 Apr 2018 13:45:30 -0400 (EDT) Received: from 74.109.47.224 by webjasstg-vab02.srv.aolmail.net (10.96.25.69) with HTTP (WebMailUI); Wed, 18 Apr 2018 13:45:28 -0400 Date: Wed, 18 Apr 2018 13:45:30 -0400 From: "Perfect Furnishings, Inc." To: kathy@transocean.com Message-Id: <162d9dc7cb4-c8d-1759@webjasstg-vab02.srv.aolmail.net> Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/16/2018 MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_7850_1126018854.1524073528500" X-MB-Message-Source: WebUI X-MB-Message-Type: User X-Mailer: JAS STD X-Originating-IP: [74.109.47.224] x-aol-global-disposition: G DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=mx.aol.com; s=20150623; t=1524073530; bh=1I3x6wyM1FvCo1ByV2rUR8Jxa9hBN2TGSMbc9ApUCaQ=; h=From:To:Subject:Message-Id:Date:MIME-Version:Content-Type; b=eFGdxRXu0t3F4jEpizRvCGyfnF5P7cqJv2cYhsLioxR3paV6l3NpOTXjtcdqh7PO2 NFom1mOqWpX0rDEz3xbkQ0uCtLMXJhvqoSzAmP0U1TowHfdm0V7/fLwBN/wE87M5uL lnygwue6Dj8PRIV4khGxgL82eCFDE+p3o4Jq2kRw= x-aol-sid: 3039ac1a7fe35ad7843a5aec X-Spam-Status: No, score=-96.2 X-Spam-Score: -961 X-Spam-Bar: --------------------------------------------------- X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Hi Kathy, Please push the ship date out on this until May 20th so we can have time to review. Thank you Cortney [...] Content analysis details: (-96.2 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -100 USER_IN_WHITELIST From: address is in the user's white-list 0.5 KAM_NUMSUBJECT Subject ends in numbers 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: transocean.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 FREEMAIL_FROM Sender email is commonly abused enduser mail provider (perfectfurn[at]aol.com) 1.5 KAM_MXURI URI: URI begins with a mail exchange prefix, i.e. mx.[...] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 T_KAM_HTML_FONT_INVALID BODY: Test for Invalidly Named or Formatted Colors in HTML 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.4998] 1.0 HTML_FONT_FACE_BAD BODY: HTML font face is not a word 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO ------=_Part_7850_1126018854.1524073528500 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: 7bit Hi Kathy, Please push the ship date out on this until May 20th so we can have time to review. Thank you Cortney Perfect Furnishings, Inc. 39597 Jefferson Bridge Rd. Bethany Beach, DE 19930 302.537.2800 302.537.5470(f) *Closed Tuesdays* -----Original Message----- From: Kathy B To: perfectfurn Cc: zarko Sent: Mon, Apr 16, 2018 3:36 pm Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/16/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-PERFECT FURNISHINGS,INC. (PFFS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: HIGH POINT *** Ref#: 2799343 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW LNT23604033 - 6040/33 BLOCK PRINT NAVY 1 $24.00 $24.00 Can Ship NOW CAP23162047 - 1620/47 CORAL BORDER SILVER 1 $19.95 $19.95 Can Ship NOW CAP23168033 - 1680/33 JELLIES NAVY 1 $19.95 $19.95 Can Ship NOW CAPR8166803 - 1668/03 PALM LEAF BLUE 1 $62.50 $62.50 Can Ship NOW CRA46914304 - 9143/04 REFLECTION OCEAN 1 $96.00 $96.00 Can Ship NOW FTP23144747 - 1447/47 COMPASS GREY 1 $19.95 $19.95 Can Ship NOW LHS23270703 - 2707/03 SHADOWS BLUE 1 $17.00 $17.00 Can Ship NOW LHS23270704 - 2707/04 SHADOWS AQUA 1 $17.00 $17.00 Can Ship NOW CAP23160703 - 1607/03 ETHNIC BORDER BLUE 1 $19.95 $19.95 Can Ship NOW LNT23602703 - 6027/03 MEDALLION NAVY 1 $24.00 $24.00 Can Ship NOW LNT46602703 - 6027/03 MEDALLION NAVY 1 $72.00 $72.00 Can Ship NOW SVH23950304 - 9503/04 FANTASY TEAL 1 $23.50 $23.50 Can Ship NOW MES23870103 - 8701/03 ADANA AZURE 1 $16.75 $16.75 Can Ship NOW VCF80431303 - 4313/03 PAINTED STRIPES COOL 2 $328.00 $656.00 Can Ship NOW OMB23966304 - 9663/04 HORIZON AQUA 1 $23.50 $23.50 Can Ship NOW RMA46930433 - 9304/33 BOXES DENIM 1 $140.00 $140.00 Can Ship NOW VCF58431303 - 4313/03 PAINTED STRIPES COOL 2 $164.00 $328.00 Can Ship NOW SVH23950303 - 9503/03 FANTASY BLUE 1 $23.50 $23.50 Can Ship NOW LNTR8602703 - 6027/03 MEDALLION NAVY 1 $72.00 $72.00 Can Ship NOW VCF23431303 - 4313/03 PAINTED STRIPES COOL 2 $28.00 $56.00 Can Ship NOW LNT23602524 - 6025/24 MARBLE TERRA 1 $24.00 $24.00 4/16/2018 CRA46914603 - 9146/03 WATER BLUE 1 $96.00 $96.00 4/16/2018 SRN23630103 - 6301/03 TRIBECA WATER 1 $12.00 $12.00 4/16/2018 WOS23685033 - 6850/33 STRIPES DENIM 1 $19.95 $19.95 4/16/2018 TIVR8810622 - 8106/22 RAMBLING ROSE PLAYA 1 $119.00 $119.00 4/30/2018 CAP23162033 - 1620/33 CORAL BORDER NAVY 1 $19.95 $19.95 4/30/2018 CAP23162017 - 1620/17 CORAL BORDER CORAL 1 $19.95 $19.95 4/30/2018 CAP23162004 - 1620/04 CORAL BORDER AQUA 1 $19.95 $19.95 SubTotal: $2,062.35 Shipping: $218.10 Handling: $0.00 TOTAL: $2,280.45 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****5522 will be $1,973.65. This amount includes estimated freight based on shipment via FedEX Ground. By bale packing merchandise we make every effort to lower freight cost. ** If you would like your order shipped complete (when ALL items are in stock), then simply check this box OR respond to this email stating so. Please note that we will authorize your card the day your order is complete and ready to ship. The total amount will be $2,280.45, which includes shipping. 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: _______________________ ------=_Part_7850_1126018854.1524073528500 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi Kathy,

Please push the ship date = out on this until May 20th so we can have time to review.

Thank you
Cortney
Perfect Furnishings, Inc.
39597 Jefferson Bridge Rd.
Bethany Beach, DE 19930
302.537.2800
302.537.5470(f)
*Closed Tuesdays* 


-----= Original Message-----
From: Kathy B <kathy@transocean.com>
To: perfectfurn <perfectfurn@aol.com>
Cc: zarko <zarko@transocean.com>
Sent: Mon, Apr 16, 2018 3:36 pm
Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Reque= st - 4/16/2018

3D"Trans-Ocean
If you have a login= , click on the above image to check the status of your orders online.
TO: CC-PERFECT FURNISHIN= GS,INC. (PFFS)

Dear Valued Customer,
Regarding your purchase = order(s) status:
<= tr><= td width=3D"80" bgcolor=3D"FFFF99" align=3D"CENTER">$62.50= = 1=
Customer PO: HIGH POI= NT *** Ref#: 2799343
SHP WK OFITEMQTYPRICE= EXTENDED
Can Ship NOWLNT23604033 - 6040/33 BLOCK PRINT NAVY1<= font color=3D"000099" size=3D"1" face=3D"ARIAL">$24.00$24.00
Ca= n Ship NOW<= font color=3D"000099" size=3D"1" face=3D"ARIAL">CAP23162047 - 1620/47 CORAL= BORDER SILVER1$19.95$19.95
Can Ship NOWCAP23168033 - 1680/33 JELLIES NAVY1$19.95$19.95
Can Ship NOWCAPR8166803 - 16= 68/03 PALM LEAF BLUE1$62.= 50
Can Ship NOWCRA46914304 - 9143/04 REFLECTION OCEAN1$96.00<= /font>$96.00
Can Ship NOWFTP231= 44747 - 1447/47 COMPASS GREY1= $19.95$19.95
Can Ship NOWLHS23270703 - 2707/03 SHADOWS BLUE<= /td>1$17.= 00$17.00
Can Ship NOWLHS= 23270704 - 2707/04 SHADOWS AQUA1$17.00$17.00
Can Ship NOWCAP23160703 - 1607/03 ETHNIC BORDER B= LUE1$19.95$19.95
Can Ship NOWLNT23602703 - 6027/03 MEDALLION NAVY1$24.00$24.00
Ca= n Ship NOW<= font color=3D"000099" size=3D"1" face=3D"ARIAL">LNT46602703 - 6027/03 MEDAL= LION NAVY<= font color=3D"000099" size=3D"1" face=3D"ARIAL">1$72.00$72.00
Can Ship NOWSVH23950304 - 9503/04 FANTASY TEAL1$23.50$23.50
Can Ship NOWMES23870103 - 8701/03 = ADANA AZURE1$16.75$16.75<= /td>
Can Ship NOWVCF80431303 - 4313/03 PAINTED STRIPES COOL2$328.00$656.00
Can Ship NOWOMB2396630= 4 - 9663/04 HORIZON AQUA1$23.50$2= 3.50
Can Ship NOWRMA46930433 - 9304/33 BOXES DENIM$140.00$140.00
Can Ship NOWVCF584= 31303 - 4313/03 PAINTED STRIPES COOL= 2$164.00$328.00
Can Ship= NOWSVH23950303 - 9503/03 FANTASY BLU= E1$23.50$23.50
Can Ship NOWLNTR8602703 - 6027/03 MEDALLION NAVY1$72.00$72.00
Can S= hip NOWVCF23431303 - 4313/03 PAINTED = STRIPES COOL2$28.00$56.00
Can Ship NOWLNT23602524 - 6025/24 MARBLE TERRA1$24.00$24.00
4/16/2018CRA46914603 - 9146/0= 3 WATER BLUE1$96.00$96.00
4/16/2018SRN23630103 - 6301/03 TRIBECA WATER1$12.00$12.00
4/16/2018WOS23685033 - 6850/3= 3 STRIPES DENIM1$19.95$19.95
4/16/2018TIVR8810622 - 8106/22 RAMBLING ROSE PLAYA1$119.00$119.00
4/30/2018CAP23162033 - = 1620/33 CORAL BORDER NAVY1$19.95$= 19.95
4/30/2018CAP23162017 - 1620/17 CORAL BORDER CORAL1$19.9= 5$19.95
4/30/2018CAP231= 62004 - 1620/04 CORAL BORDER AQUA1$19.95$19.95
SubTotal:$2,062.35
Shipping:$218.10
Handling= :$0.00
TOTAL:$2,2= 80.45

*Your items are in stock and are ready to be shipped.
The total amount charged to your card ending ****5522 will be $1,973.65<= /b>.
This amount includes estimated freight based on shipment via FedEX Ground. = By bale packing merchandise we make every effort to lower freight cost.
** If you would like= your order shipped complete (when ALL items are in stock), then simply che= ck this box
O= R respond to this email stating so.
Please note that we will authorize your card the day your order is complete= and ready to ship.
The total amount will be $2,280.45, which includes shipping.<= br>
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 depart= ment by telephone (914) 949-5656, option 2, or by the e-mail address or fa= x number listed above. Your order will ship within 48 hours of receipt of your confirmation.
Kind Regards,
Kathy =20
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 pur= chase order(s) to my credit card.
Print Name : ______________________________ Signature: ___________________= ________ Date: _______________________ =20
------=_Part_7850_1126018854.1524073528500--