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[158.69.119.171]) by smtp.gmail.com with ESMTPSA id x79sm9791707qkg.38.2018.01.29.16.18.01 (version=TLS1_2 cipher=ECDHE-RSA-AES128-GCM-SHA256 bits=128/128); Mon, 29 Jan 2018 16:18:02 -0800 (PST) From: "Jacob Duman" To: Cc: "'Charley Peck'" , "'Allan Inger'" , "'Maria Paris'" , References: <020001d3992a$acbf4a10$063dde30$@transocean.com> In-Reply-To: <020001d3992a$acbf4a10$063dde30$@transocean.com> Subject: RE: Payment of Invoice EXP2017000000471 Date: Mon, 29 Jan 2018 19:18:00 -0500 Message-ID: <089901d3995f$ca9fa7c0$5fdef740$@emirhancarpetsusa.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_089A_01D39935.E1CCAD00" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQHEs7x4nslcPdvUXJQdZv6KSh5XPqOpWAMA Content-Language: en-us X-Spam-Status: No, score=-1.4 X-Spam-Score: -13 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 Chris, Thanks for the information. Regards [...] Content analysis details: (-1.4 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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: emirhancarpetsusa.com] 0.5 KAM_NUMSUBJECT Subject ends in numbers -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 T_FILL_THIS_FORM_SHORT Fill in a short form with personal information X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_089A_01D39935.E1CCAD00 Content-Type: text/plain; charset="iso-8859-9" Content-Transfer-Encoding: quoted-printable Hi Chris, =20 Thanks for the information. =20 Regards Jacob =20 =20 EMIRHAN CARPETS USA 99 Kinderkamack Road Suite# 304 Westwood, New Jersey 07675 Tel : 201-497 6270 Fax: 201-497 6273 E.mail : = Jacob@emirhancarpetsusa.com www.emirhancarpets.com =20 From: Christopher Errico [mailto:cerrico@transocean.com]=20 Sent: Monday, January 29, 2018 12:58 PM To: 'Jacob Duman' Cc: Charley Peck; Allan Inger; Maria Paris; niss@transocean.com Subject: RE: Payment of Invoice EXP2017000000471 =20 Hi Jacob, =20 Please see attached copy of today's transfer =20 Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@transocean.com =20 =20 From: Christopher Errico [mailto:cerrico@transocean.com]=20 Sent: Friday, January 26, 2018 12:40 PM To: 'Jacob Duman' Cc: Charley Peck ; Allan Inger (Allan@transocean.com) ; Maria Paris (Maria@transocean.com) ; 'niss@transocean.com' Subject: RE: Payment of Invoice EXP2017000000471 =20 Hi Jacob, =20 Please note we have scheduled the payment for this invoice = EXP2017000000471 to be made on Monday 29th of January. Copy of transfer advise will be forwarded then. =20 Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@transocean.com =20 From: Jacob Duman [mailto:jacob@emirhancarpetsusa.com]=20 Sent: Saturday, January 20, 2018 3:04 AM To: cerrico@transocean.com Cc: 'Charley Peck' ; 'Allan Inger' ; 'Maria Paris' ; niss@transocean.com Subject: RE: Payment of Invoice EXP2017000000471 =20 Dear Chris, =20 Please find the attached Invoice and Wells Fargo information on it. = Only the bank name should be "Garanti Bankasi in Turkey" , not Yapi Kredi bankasi. =20 Wells Fargo Bank, N.A. San Francisco, CA from GARANT=DD BANKASI =20 =20 =20 Regards Jacob =20 =20 EMIRHAN CARPETS USA 99 Kinderkamack Road Suite# 304 Westwood, New Jersey 07675 Tel : 201-497 6270 Fax: 201-497 6273 E.mail : = Jacob@emirhancarpetsusa.com www.emirhancarpets.com =20 From: Christopher Errico [mailto:cerrico@transocean.com]=20 Sent: Thursday, January 18, 2018 11:45 AM To: 'Jacob Duman' Cc: Charley Peck; Allan Inger; Maria Paris; niss@transocean.com Subject: Payment of Invoice EXP2017000000471 =20 Dear Jacob, =20 We have Invoice EXP2017000000471 dated 12/27/17 in the amount of = $34,936.12. We noticed a change of=20 payment instructions to Wells Fargo Bank, N.A. in San Francisco, CA from Yapi Kredi Bankasi in Turkey.=20 =20 Please confirm whether new instructions (Wells Fargo) are ok so we can = set them up; and if so can payment be made via ACH as opposed to wire since payment is being made in the = U.S.? =20 Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@transocean.com =20 ------=_NextPart_000_089A_01D39935.E1CCAD00 Content-Type: text/html; charset="iso-8859-9" Content-Transfer-Encoding: quoted-printable

Hi = Chris,

 

Thanks for the = information.

 

Regards

Jacob

 

 

EMIRHAN CARPETS = USA

99 Kinderkamack Road Suite# = 304

Westwood, New Jersey = 07675

Tel : 201-497 6270

Fax: 201-497 = 6273

E.mail : Jacob@emirhancarpetsusa.com

www.emirhancarpets.com

 

From:= = Christopher Errico [mailto:cerrico@transocean.com]
Sent: = Monday, January 29, 2018 12:58 PM
To: 'Jacob = Duman'
Cc: Charley Peck; Allan Inger; Maria Paris; = niss@transocean.com
Subject: RE: Payment of Invoice = EXP2017000000471

 

H= i Jacob,

<= o:p> 

P= lease see attached copy of today’s = transfer

<= o:p> 

T= hanks,

Christopher = Errico

Import = Manager

Trans-Ocean = Imports

1 Barker = Avenue | 3rd flr | White Plains, NY 10601

914.949.5656&= nbsp;x129 | 914.949.4619 fax

cerrico@transocean.com

<= o:p> 

<= o:p> 

From: Christopher Errico [mailto:cerrico@transocean.com]=
Sent: Friday, January 26, 2018 12:40 PM
To: 'Jacob = Duman' <jacob@emirhancarpetsusa.com>
Cc: Charley Peck <charley@transocean.com>; = Allan Inger (Allan@transocean.com) <Allan@transocean.com>; Maria = Paris (Maria@transocean.com) = <Maria@transocean.com>; = 'niss@transocean.com' <niss@transocean.com>
Sub= ject: RE: Payment of Invoice = EXP2017000000471

 

Hi Jacob,

 

Please note we have = scheduled the payment for this invoice EXP2017000000471 to be made on = Monday 29th of January.

Copy of transfer advise = will be forwarded then.

 

Thanks,

Christopher Errico

Import Manager

Trans-Ocean Imports

1 Barker Avenue | 3rd flr | White Plains, NY = 10601

914.949.5656 x129 | = 914.949.4619 fax

cerrico@transocean.com

<= o:p> 

From: Jacob Duman [mailto:jacob@emirhancarpetsus= a.com]
Sent: Saturday, January 20, 2018 3:04 = AM
To: cerrico@transocean.com
C= c: 'Charley Peck' <charley@transocean.com>; = 'Allan Inger' <Allan@transocean.com>; = 'Maria Paris' <Maria@transocean.com>; niss@transocean.com
Subject= : RE: Payment of Invoice = EXP2017000000471

 

Dear Chris,

 

Please find the attached = Invoice and Wells Fargo information on it.  Only the bank name = should be “Garanti Bankasi in Turkey” , not Yapi Kredi = bankasi.

 

Wells Fargo Bank, N.A. San Francisco, CA from GARANT=DD = BANKASI  

 

 

Regards

Jacob

 

 

EMIRHAN CARPETS = USA

99 Kinderkamack Road Suite# = 304

Westwood, New Jersey = 07675

Tel : 201-497 6270

Fax: 201-497 = 6273

E.mail : Jacob@emirhancarpetsusa.com

www.emirhancarpets.com

 

From:= = Christopher Errico [mailto:cerrico@transocean.com]=
Sent: Thursday, January 18, 2018 11:45 AM
To: = 'Jacob Duman'
Cc: Charley Peck; Allan Inger; Maria Paris; niss@transocean.com
Subject= : Payment of Invoice = EXP2017000000471

 

Dear = Jacob,

 

We have Invoice EXP2017000000471 dated 12/27/17 in the = amount of $34,936.12.  We noticed a change of

payment instructions to Wells Fargo Bank, N.A. in San = Francisco, CA from Yapi Kredi Bankasi in Turkey.

 

Please = confirm whether new instructions (Wells Fargo) are ok so we can set them = up; and if so can payment

be made via = ACH as opposed to wire since payment is being made in the = U.S.?

 

Thanks,

Christopher = Errico

Import = Manager

Trans-Ocean = Imports

1 Barker Avenue | 3rd flr | = White Plains, NY 10601

914.949.5656 x129 | 914.949.4619 = fax

cerrico@transocean.com

 

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