Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id cCcIGtfK1FpzBAAAInt2oQ ; Mon, 16 Apr 2018 09:09:59 -0700 Return-path: Envelope-to: louk@transocean.com, andrea@transocean.com, charley@transocean.com Delivery-date: Mon, 16 Apr 2018 09:09:59 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:63462 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f86ha-0000PQ-Rr; Mon, 16 Apr 2018 09:09:59 -0700 Reply-To: From: "Sandy" To: Cc: "'Lou Koprivec'" , Subject: PLEASE CHARGE / Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/16/2018 2851189 Date: Mon, 16 Apr 2018 12:09:57 -0400 Organization: TO Message-ID: <060f01d3d59d$5dd50660$197f1320$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0610_01D3D57B.D6C5B050" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPVnV0f9ioxtpI7QxSDSuJVaZGu+A== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0610_01D3D57B.D6C5B050 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0611_01D3D57B.D6C5B050" ------=_NextPart_001_0611_01D3D57B.D6C5B050 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hello Andrea- =20 Please process SAHS - 2851189 =20 Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@transocean.com =20 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. If you = have received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above =20 From: shipshapemarblehead@comcast.net =20 Sent: Monday, April 16, 2018 11:40 AM To: sandyn@transocean.com Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 4/16/2018 =20 Looks good Sent from my iPhone On Apr 16, 2018, at 11:24 AM, Sandy > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-SHIPSHAPE (SAHS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: SAHS_4618 *** Ref#: 2851189 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP23168033 - 1680/33 JELLIES NAVY 1 $19.95 $19.95 Can Ship NOW CAP23168012 - 1680/12 JELLIES SAND 1 $19.95 $19.95 Can Ship NOW CAP23168004 - 1680/04 JELLIES AQUA 1 $19.95 $19.95 Can Ship NOW CAP12168033 - 1680/33 JELLIES NAVY 1 $14.95 $14.95 Can Ship NOW CAP12167704 - 1677/04 OCTOPUS AQUA 1 $14.95 $14.95 Can Ship NOW CAP12166504 - 1665/04 JELLY FISH OCEAN 1 $14.95 $14.95 4/30/2018 FTP12204847 - 2048/47 DRAGONFLY MIDNIGHT 1 $14.95 $14.95 5/14/2018 FTP23140203 - 1402/03 SAILING DOGS BLUE 1 $19.95 $19.95 5/14/2018 CAP23167333 - 1673/33 SAILS NAVY 1 $19.95 $19.95 =20 =09 SubTotal: $159.55 Shipping: $19.58 Handling: $0.00 TOTAL: $179.13 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****3000 will be $124.28. 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=20 =09 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 $179.13, 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 = sandyn@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, Sandy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.107 sandyn@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 ------=_NextPart_001_0611_01D3D57B.D6C5B050 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Hello = Andrea-

 

Please process SAHS - 2851189

 

Thank you kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port = Chester NY, 10573

P-914.949.5656x2 / = F-914.937.3140

Sandyn@transocean.com

 

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.  If you have received = this electronic transmission in error, please notify us by telephone and = immediately delete this message. As E-mail transmissions cannot be = guaranteed secure or error-free the sender does not accept any liability = for errors or omissions in the contents of this message, which arise = because of electronic transmission. Any documents accompanying this = electronic transmission and the information contained herein belong to = the sender and are privileged and intended only for the use of the = individual(s) named above

 

From: = shipshapemarblehead@comcast.net <shipshapemarblehead@comcast.net> =
Sent: Monday, April 16, 2018 11:40 AM
To: = sandyn@transocean.com
Subject: Re: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 4/16/2018

 

Looks good

Sent from my = iPhone


On Apr 16, 2018, at 11:24 AM, Sandy = <Sandyn@transocean.com> = wrote:

3D"Image

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

T= O: CC-SHIPSHAPE (SAHS)



Dear Valued = Customer,

R= egarding your purchase order(s) status:

Customer PO: = SAHS_4618 *** Ref#: 2851189

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P23168033 - 1680/33 JELLIES NAVY

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P23168012 - 1680/12 JELLIES SAND

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P23168004 - 1680/04 JELLIES AQUA

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

CA= P12168033 - 1680/33 JELLIES NAVY

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

CA= P12167704 - 1677/04 OCTOPUS AQUA

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

CA= P12166504 - 1665/04 JELLY FISH OCEAN

1<= /span>

$1= 4.95

$1= 4.95

4/= 30/2018

FT= P12204847 - 2048/47 DRAGONFLY MIDNIGHT

1<= /span>

$1= 4.95

$1= 4.95

5/= 14/2018

FT= P23140203 - 1402/03 SAILING DOGS BLUE

1<= /span>

$1= 9.95

$1= 9.95

5/= 14/2018

CA= P23167333 - 1673/33 SAILS NAVY

1<= /span>

$1= 9.95

$1= 9.95

 

Su= bTotal:

$1= 59.55

Sh= ipping:

$1= 9.58

Ha= ndling:

$0= .00

TO= TAL:

$1= 79.13

<= br>
*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****3000 will be = $124.28.

T= his 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 $179.13, which includes = shipping.<= o:p>

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to sandyn@transocean.com or by = signing below and faxing back to our office at (914) = 937-3140.

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.

K= ind Regards,

S= andy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.107

<= a = href=3D"mailto:sandyn@transocean.com">sandyn@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

<CCR_SAHS.pdf>

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