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Subject: FW: Unacknowledged file notification
Date: Sat, 7 Apr 2018 00:19:25 -0400
Organization: Trans-Ocean Import
Message-ID: <0d0201d3ce27$9df26030$d9d72090$@transocean.com>
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Mike Toone
EDI Coordinator
Trans-Ocean Imports
10 Midland Avenue |Suite M00| Port Chester, NY 10573
914.949.5656 x149 | 914.937.3140 fax
mike@transocean.com
=A0
Confidentiality Notification: If you are not the intended recipient, =
please
do not disclose, disseminate, copy, distribute or take any action in
reliance on the contents of this electronic transmission.=A0 If you have
received this electronic transmission in error, please notify us by
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cannot be guaranteed secure or error-free the sender does not accept any
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arise because of electronic transmission. Any documents accompanying =
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named above.

-----Original Message-----
From: customersupport@commercehub.com <customersupport@commercehub.com>=20
Sent: Saturday, April 07, 2018 12:17 AM
To: Mike@Transocean.com
Subject: Unacknowledged file notification

Please see attachment:3374167311

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	filename="3374167311.fa_reminder.txt"

As of 04/07/18 00:16, Functional acknowledgements (FA's) are overdue for =
the
following functional groups which were sent to (receiver ID / =
qualifier):
9149495656 / 12.

Please return a 997 FA for these files as soon as possible or contact =
CommerceHub
to discuss reasons why these functional groups have not been processed.

Date/Time Sent ISA #    Document Type                    FG ctrl# Sender =
Id / Qualifier Hub Sender Id
-------------- -------- -------------------------------- -------- =
--------------------- -------------
04/01/18 23:30 36833    Purchase Order (850)             44029    =
9086880888CH / 12     bedbath     =20
04/01/18 23:36 36834    Purchase Order (850)             44030    =
2627037000HUB / 12    kohls       =20

The following Purchase Orders were referenced in the above order files:

PO Number            ISA #       Retailer        PO Status    PO =
SubStatus   =20
-------------------- ----------- --------------- ------------ =
----------------
DC3K4HK              36833       bedbath         closed       invoiced   =
    =20
5561069880_4         36834       kohls           closed       =
shippedcomplete=20

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