Return-Path: Delivered-To: mansi@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id aKsmFhq+2FpcfQAAInt2oQ for ; Thu, 19 Apr 2018 09:04:42 -0700 Return-path: Envelope-to: mansi@transocean.com Delivery-date: Thu, 19 Apr 2018 09:04:42 -0700 Received: from [72.68.146.7] (port=57193 helo=TOWKSTAMIKE) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f9C37-0008S9-Nv for mansi@transocean.com; Thu, 19 Apr 2018 09:04:42 -0700 Reply-To: From: "Mike" To: References: In-Reply-To: Subject: FW: TROC - PO'S FOR 04/19 Date: Thu, 19 Apr 2018 12:04:40 -0400 Organization: Trans-Ocean Import Message-ID: <0fc001d3d7f8$1fe92270$5fbb6750$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0FC1_01D3D7D6.98D9F370" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHUGHgTQbyJICgE5deRssZdXhS+TqQHv07Q Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0FC1_01D3D7D6.98D9F370 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0FC2_01D3D7D6.98D9F370" ------=_NextPart_001_0FC2_01D3D7D6.98D9F370 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit 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 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: Elvia Santillan Sent: Thursday, April 19, 2018 11:59 AM To: CS@transocean.com; mike@transocean.com; sandyn@transocean.com; Inventory Support Subject: TROC - PO'S FOR 04/19 Hello, The following are the purchase orders for today. Please confirm and reply to all with ship date -or- back order date. Number of Purchase Orders: 1 Purchase Order# Item#/Fabric/Color/Size (VSN) 0419801KPBH 6302/93 RUGBY STRP WATER 24X36 Thank You, Elvia Santillan Inventory Control Lead 1855 West 139th Street | Gardena | CA | USA | 90249 Office 310.630.1231 | Fax 310.630.1295 ------=_NextPart_001_0FC2_01D3D7D6.98D9F370 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

 

 

Mike = Toone

EDI = Coordinator

Trans-Ocean= Imports

10 Midland = Avenue |Suite M00| Port Chester, NY 10573

914.949.565= 6 x149 | 914.937.3140 fax

 =

Confidentia= lity 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: Elvia Santillan = <esantillan@zgallerie.com>
Sent: Thursday, April 19, = 2018 11:59 AM
To: CS@transocean.com; mike@transocean.com; = sandyn@transocean.com; Inventory Support = <inventorysupport@zgallerie.com>
Subject: TROC - PO'S = FOR 04/19

 

Hel= lo,

 

=

The= following are the purchase orders for today. Please confirm and reply = to all with ship date -or- back order date. 

 

Num= ber of Purchase Orders:        =  1

<= /div>


<= div>

Purchase Order#        = ;      Item#/Fabric/Color/Size = (VSN)

0419801KPBH     6302/93 RUGBY = STRP WATER 24X36

 

 

=

Thank = You,

 

=

Elvia = Santillan

Inventory = Control Lead 

 

=

1855 West = 139th Street | Gardena | CA | USA | 90249

Office 3= 10.630.1231 | = Fax 3= 10.630.1295

 

=

=

=
<= /div>
------=_NextPart_001_0FC2_01D3D7D6.98D9F370-- ------=_NextPart_000_0FC1_01D3D7D6.98D9F370 Content-Type: application/vnd.ms-excel; name="TROCNT_PDSIaeaiio_20180419.csv" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TROCNT_PDSIaeaiio_20180419.csv" Z Gallerie,Vendor,Order Date,Purchase Order#,Item#/Fabric/Color/Size = (VSN),Quantity,Unit Cost,Drop Ship Fee,Extended Cost,Buyer = Initials,Sales Order#,Ship to Name,Ship to Address 1,Ship to Address = 2,Ship to City,Ship to State,Ship to Zip Code,Ship to Home Phone,Ship to = Work Phone,Days,Auto Cancel Date,Line#,Z Gallerie SKU,Z Gallerie = Description,Z Gallerie Size,Z Gallerie Finish,Z Gallerie Cover,Z = Gallerie Grade Z Gallerie,TROC,04/19/2018,0419801KPBH,6302/93 RUGBY STRP WATER = 24X36,1,12.00,0.00,12.00,LRS,0415803JPRSA,Darren Heitner,215 Hendricks = Isle,,Fort = Lauderdale,FL,33301,954-558-6999,,14,05/03/2018,1,620230053,Dsi Rug = Capri Spa 2'X3' I,2'4"X3'6",Capri Spa Stripe,Dsi,India ------=_NextPart_000_0FC1_01D3D7D6.98D9F370--