Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id oLskEaUmsVpXbwAAInt2oQ ; Tue, 20 Mar 2018 08:20:05 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, barb@transocean.com, charley@transocean.com, mansi@transocean.com, mike@transocean.com, zarko@transocean.com Delivery-date: Tue, 20 Mar 2018 08:20:05 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:55456 helo=TOWKSTAYolanda) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eyJ3U-0007Ut-NY; Tue, 20 Mar 2018 08:20:05 -0700 Reply-To: From: "yolanda noriega" To: , "'yolanda noriega'" Cc: , , , , , Subject: Today's TO Web Orders - 3/20/2018 11:19:57 AM Date: Tue, 20 Mar 2018 11:20:03 -0400 Organization: Transocean Import Inc Message-ID: <00cf01d3c05e$ec30b430$c4921c90$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00D0_01D3C03D.6520E8F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPAXufkTvmFjw6AT/ifKGjqvhvtpQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00D0_01D3C03D.6520E8F0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit To: Customer Service, Below is the list of orders created today on Trans-Ocean Webisite: WEB ID ORDERED ON LOADED SOLD TO SOLD TO NAME TO B/L CUSTOMER PO 15107 3/20/2018 3/20/2018 11:18:57 AM SLXS CC-STUDIO LX, INC. 2846087 9958644 15106 3/20/2018 3/20/2018 10:20:23 AM TWRP CC-TURNER ACE HARDWARE 2846076 TRA032018-2 15105 3/20/2018 3/20/2018 10:20:22 AM WCVP CC-THE WOOD CARVER 2846075 26683 15104 3/20/2018 3/20/2018 10:16:34 AM SRZS CC-SHIRAZ RUGS 2846072 3459 15103 3/20/2018 3/20/2018 10:16:30 AM KGRS CC-KENSINGTON ROW COLLECT. 2846070 031918-FITZGERALD 15102 3/20/2018 3/20/2018 10:16:33 AM KGRS CC-KENSINGTON ROW COLLECT. 2846071 031918-GONZALEZ 15101 3/20/2018 3/20/2018 10:16:30 AM DEC79674 CC-DECORATING DEN INTERIORS 2846069 BOBB 15099 3/19/2018 3/20/2018 7:44:11 AM HLLX HILL CASTLE INDUSTRIES 2845974 100071210TO 15098 3/19/2018 3/20/2018 7:44:11 AM HLLX HILL CASTLE INDUSTRIES 2845973 100071204TO 15097 3/19/2018 3/20/2018 7:44:08 AM HLLX HILL CASTLE INDUSTRIES 2845972 100071168TO 15096 3/19/2018 3/20/2018 7:44:07 AM BDRS THE BARGAIN DEN RUG SHOP 2845971 098408 Please make sure that the customer receives their Order Status. Thanks! TO MIS dept. GO TRANS-OCEAN!!!!!! ------=_NextPart_000_00D0_01D3C03D.6520E8F0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

To: Customer = Service,

Below is the = list of orders created today on Trans-Ocean = Webisite:

WEB ID	ORDERED ON	LOADED	SOLD TO	SOLD TO NAME	TO B/L	CUSTOMER PO
15107	3/20/2018	3/20/2018 11:18:57 AM	SLXS	CC-STUDIO LX, INC.	2846087	9958644
15106	3/20/2018	3/20/2018 10:20:23 AM	TWRP	CC-TURNER ACE HARDWARE	2846076	TRA032018-2
15105	3/20/2018	3/20/2018 10:20:22 AM	WCVP	CC-THE WOOD CARVER	2846075	26683
15104	3/20/2018	3/20/2018 10:16:34 AM	SRZS	CC-SHIRAZ RUGS	2846072	3459
15103	3/20/2018	3/20/2018 10:16:30 AM	KGRS	CC-KENSINGTON ROW COLLECT.	2846070	031918-FITZGERALD
15102	3/20/2018	3/20/2018 10:16:33 AM	KGRS	CC-KENSINGTON ROW COLLECT.	2846071	031918-GONZALEZ
15101	3/20/2018	3/20/2018 10:16:30 AM	DEC79674	CC-DECORATING DEN INTERIORS	2846069	BOBB
15099	3/19/2018	3/20/2018 7:44:11 AM	HLLX	HILL CASTLE INDUSTRIES	2845974	100071210TO
15098	3/19/2018	3/20/2018 7:44:11 AM	HLLX	HILL CASTLE INDUSTRIES	2845973	100071204TO
15097	3/19/2018	3/20/2018 7:44:08 AM	HLLX	HILL CASTLE INDUSTRIES	2845972	100071168TO
15096	3/19/2018	3/20/2018 7:44:07 AM	BDRS	THE BARGAIN DEN RUG SHOP	2845971	098408

Please make = sure that the customer receives their Order Status.

Thanks!
TO = MIS dept.
GO = TRANS-OCEAN!!!!!!

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