Order|Line|Comment
206948|0|h
343852|0|sc Dis% Cat  Mstk
343852|1|
343852|2|1FK7042-5AF71-1FG0            0.00   4        
343852|3|1FK7083-5AF7
580062|0|Ship order complete. Partial stock being held on table
580062|1|in front of Rich Schultz.
581710|0|Do not ship until 12/2/13 per customer request!
584202|0|Per Scott customer could not wait for lead time.
600042|0|PO for Taper Plus showroom 60% off ok per Steve B.
600042|1|11/1/13 NA
600113|0|Wrenchs are at no charge as a courtesy to customer.
600228|0|Commercial PPW needs to be at list price.
600269|0|Applied 27% discount b/c these are replacements for SO
600269|1|584603. Original discount ok per Craig S. 11/4/13 NA
600332|0|Customer canceled HSK63F-C1.1/4-110G (2p) and
600332|1|replaced to HSK63F-C32-110G (2p)
600332|2|Contact: Janis P#815-966-1125
600332|3|FAX#815-966-1165
600371|0|Wrench is no charge as a courtesy to customer.
600376|0|Pricing ok per Craig S quote 3616-NIK13. 11/5/13 NA
600392|0|Commerce MSC Warehouse Order. Will release after
600392|1|bar code labels are created and entry confirmed.
600405|0|FK-8 wrenchs are no charge as courtesy to customer.
600414|0|Commerce MSC Warehouse Order will release after
600414|1|bar code labels are created and entry confirmed.
600441|0|Printed to Minolta and put on hold for service mod
600453|0|Application approved by Tim Reeves
600512|0|Application approved by Tim Reeves.
600627|0|Reference Lyndex-Nikken Quotation # 2013-NIK12.
600711|0|11/7/13 JK Per Amy add 2pcs B3006-1000-3.54 before
600711|1|shipping.
600727|0|5588 4665 0002 4759 exp 01/14 sec 797
600727|1|Rebecca Ennis
600822|0|Customer's motor connectors damaged during shipping on
600822|1|SO#600722 customer picked up replacement connectors
600836|0|Commerce MSC Warehouse Order will release after
600836|1|bar code labels are created and entry confirmed.
600855|0|Commerce MSC Warehouse Order will release after bar
600855|1|code labels are created and entry confirmed.
600867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
600890|0|DO NOT MAIL INVOICE - APPLY AGAINST RGA 43149
601032|0|This is grease from L&N service dept. Non-inv item
601032|1|no adjustment from stock is needed.
601034|0|Wrenches are at no charge as courtesy to customer.
601062|0|Order duplicated with so# 601061.
601132|0|Verbal order placed by Matt.
601247|0|4246 3151 8651 6157 exp 10/14 sec 503
601247|1|Name: Nelson Beer
601247|2|Bill to: Mac Industries
601247|3|14965 Hilton Drive
601247|4|Fontana CA 92336
601295|0|This Invoice Rebilled From Inv# 2001218 and CM# 2001223
601331|0|Ship on 11/29/13 to arrive by required date of 12/3/13.
601973|0|Erik Amundson  (937) 498-3988 ernest.purvis@emerson.com
601973|1|M/C 5405 0154 2216 1479  exp: 11/14  code 983
602035|0|Order being shipped UPS-RED NF due to order being
602035|1|missed in emails on 11/18/13. E/U agreed to keep order
602035|2|as long as we picked up the RED freight. LAC
602046|0|Purchase of consignment. Original deliver date of
602046|1|3/26/12 by Steve Lenihan. so# 523017
602104|0|Special order Alps Collet Chuck collets can be checked
602104|1|from our stock or ordered from Alps if they have them
602104|2|in stock at Alps USA.
602135|0|Pricing per Mark Lung
602144|0|This product will be shipped back to Nikken Factory.
602144|1|Per Hiro Kashiwakura.
602376|0|Ron Kambach
602376|1|Borg Warner - Bellwood IL
602376|2|+1 708.547.2651 direct
602376|3|rkambach@borgwarner.com
602376|4|VISA 4275 3300 0199 3279
602376|5|exp: 07/14  code: 029                 
602376|8|
602934|0|4246 3151 2866 7498
602934|1|2/17 expiration
602934|2|090 security
602934|3|Charlie Westcott
602959|0|Orginal so# 580737 entered in Profit Tool
603010|0|Per Brian: Ok to Substitute C5027-0032B-DIN x5 for
603010|1|C5027-0032DIN.  Quoted as net pricing.
603046|0|PARTS WILL NOT BE SHIPPED. Items to be stored at
603046|1|Mimatic Area. To be used by the customer for future
603046|2|repairs. Invoice in full.
603156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
603161|0|This rebill was originally invoiced on #2002015.
603161|1|This was credited on CM# 2002958.
603161|2|This credit / rebill was for a list price correction.
603350|0|*Terms per Kim Nagel: 50% down deposit/50% NET 30
603350|1|**Customer's terms:  1/2 of 50% deposit 12/10
603350|2|1/2 of 50% deposit 12/11
603350|3|Remaining balance: 50% Net 30
603350|4|NATALIA ROBLEDO - ASAP LLC ph#786-441-0120
603350|5|nr@Asapcorp.net
603350|6|VISA 4115079610132100 Exp: 8/16  CCV 993
603352|0|This ticket is solely used to ship out holders to our
603352|1|vendor to modify for customer so# 603291
603352|2|*No adjustments are needed
603424|0|Shipping taper shaft gear free of charge
603424|1|Gear was not included with the table
603457|0|Michael Wasuk 413-443-5725/AMTTECH@AMTTECH@RNETWORX.COM
603457|1|VISA 4210 1100 8529 4698 exp: 08/14 code: 499
603457|2|billing address should be same
603464|0|Donna Talamantez 818-894-8241 ext200
603464|1|dtalamantez@schrillo.com
603464|2|Visa 4003 9010 2059 2281 exp: 8/16 code: 780
603620|0|Working with Risa and Nick to have this Invoice.
603620|1|Parts were shipped direct from Japan to customer.
603677|0|Visa
603677|1|4715150090316465
603677|2|Paul Fedele
603677|3|exp 11/14 sec 045
603677|4|Please email invoice to Erick Markulin
603677|5|Erick.Markulin@msasafety.com
603866|0|Originally invoiced on Invoice# 2003614.
603866|1|Credit/rebill for discount.
603877|0|This was originally invoiced on #2003324.
603877|1|This credit/rebill was for a discount error.
603909|0|This was originally invoiced on #2003614.
603909|1|This credit/rebill was for a discount error.
603969|0|Shipped direct from Factory in Japan.
603969|1|Tracking# H929 4683 881
603969|2|*freight charges to be billed at later date
603969|3|once determined
604039|0|This was originally invoiced on #2003641.
604039|1|This credit/rebill was for sales tax correction.
604044|0|This was originally invoiced on #2003850.
604044|1|This credit/rebill was for sales tax correction.
604210|0|Please ship this order with open backorder SO#603437
604210|1|Cust PO#12594 or SO#603215 PO#12578 whichever releases
604210|2|first per customer request on this SO. 12/10/13
604229|0|Customer is requesting with packing list:
604229|1|Lyndex Nikken TAX ID
604229|2|Commercial invoice with net price
604229|3|Cert of Origin
604229|4|Classification Code
604229|5|Description of use to import.
604403|0|Credit and Rebill to add the discount
604404|0|Credit and rebill to add the discount.
604404|1|Refer to original inv# 2003983.
604410|0|Credit an rebill to take off the sales tax.
604410|1|Refer to original invoice# 2003914.
604524|0|This user has trial products
604577|0|AMEX 3787 5376 5931 017
604577|1|William Bajema
604577|2|exp 10/14 sec 553
604783|0|Requests (3) copies of Commercial paperwork
604948|0|This order has been canceled because Nikken came back
604948|1|and said they could not make it after all. LAC
605161|0|Credit and re-bill for discount error.
605164|0|Replaces invoice# 2004110
605167|0|Credit and rebill for incorrect discount.
605168|0|This was originally invoiced on #2002999.
605168|1|This credit/rebill was for a discount correction.
605170|0|Return of broken end mill cutter & plastic cases.
605170|1|Ref. NIKKEN INV#509034/PO#30071
605170|2|Already received RPLC.
605170|3|No ADJ needed.
605170|4|Do not invoice.
605202|0|This was originally invoiced on #2004382.
605202|1|This was credited on #2005037.
605202|2|This credit/rebill was for discount correction.
605286|0|Give away Craig Schepers
605396|0|Credit and Rebill to clear sales tax.
605490|0|Shipped direct from factory in Japan.
605490|1|2 boxes. tracking# H9294683630 W4082054484
605490|2|*freight to be invoiced at later date
605490|3|once determined
605654|0|Originally invoiced on 2003069.
605654|1|Credit/rebill is to correct discount.
605668|0|Originally invoiced on 2001734.
605668|1|Credit/rebill to correct pricing.
605669|0|Replaces invoice# 2001734
605677|0|Originally invoiced on 2000249.
605677|1|Credit/rebill to correct discount.
605768|0|Credit is for memo purposes only.
605768|1|Items were originally invoiced on 2005598.
605768|2|Credit memo has been applied to the invoice.
605769|0|This was originally invoiced on 2005598.
605769|1|Credit/rebill to correct freight.
605772|0|Credit is for memo purposes only.
605772|1|Originally invoiced on 2001328.
605772|2|Credit memo has been applied to the invoice.
605773|0|Credit is for memo purposes only.
605773|1|Originally invoiced on 2001328.
605773|2|Credit memo has been applied to the invoice.
605774|0|Credit is for memo purposes only.
605774|1|Originally invoiced on 2001365.
605774|2|Credit memo has been applied to the invoice.
605775|0|Credit is for memo purposes only.
605775|1|Originally invoiced on 2001365.
605775|2|Credit memo has been applied to the invoice.
605776|0|Credit is for memo purposes only.
605776|1|Originally invoiced on 2002055.
605776|2|Credit memo has been applied to the invoice.
605777|0|Credit is for memo purposes only.
605777|1|Originally invoiced on 2002055.
605777|2|Credit memo has been applied to the invoice.
605791|0|Originally invoiced on 2003595.
605791|1|Credit/rebill to correct discount/pricing.
605792|0|Originally invoiced on 2003595.
605792|1|Credit/rebill to correct price and discount.
605793|0|Originally invoiced on 2004018.
605793|1|Credit/rebill to correct discount and pricing.
605794|0|Replaces invoice# 2004018
605916|0|Freight charges to customer have been pre-determined.
605916|1|Charge the customer $1581.00 total. (L&N cost $955.60)
605916|2|Freight charges include to Nikken via Boat.
605916|3|From Nikken to L&N via Boat. From L&N to customer BW.
606007|0|Replaces Inv# 2005669 (s/o 605658)
606008|0|Replaces Inv# 2005669 (s/o 605658)
606010|0|Replace tool as good will gesture per Nick Mazis
606012|0|Replaces Inv# 2005669 (s/o 605658)
606107|0|RMA#3494
606107|1|Ref. Original PO#28728(Line#1)
606107|2|Return for Credit
606107|3|Re-stocking Fee ($135.00)will be applied.
606168|0|Replaces Inv# 2005921.
606223|0|This credit/rebill was for a sales tax correction.
606223|1|This was originally invoiced on # 2005860.
606479|0|Credit/rebill to remove sales tax.
606603|0|Replaces invoice# 2006501.
606669|0|B/O until 5/19 - KLB
606749|0|Tracking# KIX627001
606749|1|Customer made arrangements for pick up in Japan
606749|2|to ship direct.  No freight to be charged from
606749|3|Japan to Robert Bosch SC.
606749|4|Only freight charges of $2500.00 - shipped from
606749|5|L&N to Nikken Japan
606789|0|Replaces Invoice# 2006410
606795|0|Replaces Invoice# 2006723
606942|0|Mastercard
606942|1|5405 0154 2216 1461
606942|2|EXP 11/14 Sec 084
606942|3|Erik Amundson
606942|5|bill to: Emerson Climate Technologies PO Box 4309
606942|6|Sidney OH 45365
606942|8|Please email a copy of the invoice to
606942|9|Ernest.Purvis@Emerson.com
607154|0|Acct: These 2 parts originally shipped as a notation
607154|1|on inv# 2007185. We borrowed from Mimatic stock
607154|2|to fulfill the customer's urgent request. These back
607154|3|orders have arrived. We need to invoice PumpWorks.
607154|4|Units are given back to Mimatic- no adjustment needed.
607341|0|for 5AX-500APC s/n# 1115
607370|0|3/18 - B/O 3/24 KLB
607492|0|Order was cancelled per email from Carol Betz.
607554|0|Replacement cables for 2x 5AX-201FA-M sn# 4021 4022
607554|1|Inv# 2000770 2000769 at no additional charge
607710|0|Replaces original invoice 2006635.
607713|0|Replaces original invoice 2006705.
607718|0|Replaces invoice 2006859.
607724|0|Replaces invoice# 2006987.
607727|0|Replaces invoice# 2006959.
607739|0|Changed list price on the BT30-SK25-90P to $393.85
607739|1|to insure that they don't go over their Tool-Cert.
607817|0|contact: Tom Wheler
607817|1|email: tomw@muskegontool.com
607817|2|ph# (231) 722-1161
607831|0|Replacement collet for RGA#43606. Issue offsetting
607831|1|when defective collet are received.
607841|0|HSK50A-SK10-105 w/SKG-12S Adj Screw installed from JPN
607841|1|HSK50A-SK16-105 w/SKG-6-25L AdjScrew installed from JPN
607841|2|HSK50A-C32-115 had Adj Screw custom made by Centerline
607841|3|and installed by Andrew R here in IL.
607966|0|Replaces invoice# 2007858.
607992|0|Replaces original invoice# 2006962.
608018|0|Customer ordered a replacement N5005-0875 from RGA#
608018|1|42886. Customer received B5006-42-4.49. WS shipped
608018|2|the wrong item.
608045|0|Rick Houston
608045|1|5567 6111 0905 8287
608045|2|exp 06/15 sec 901
608045|4|Please email invoice to Rick.Houston@Smith-Nephew.com
608059|0|Replaces invoice# 2006963.
608075|0|Replaces invoice# 2007541.
608085|0|Issue offsetting credit against replacement.
608114|0|Replaces invoice# 2006667.
608141|0|B/O until 3/31 - KLB
608150|0|Replacement under warranty. Issue customer credit
608150|1|against Inv.#2007730. Ref. Lyndex Nikken RGA#43631
608285|0|Do Not Mail
608285|1|Replaces invoice# 2008169.
608285|2|Rebilled to correct sales tax error.
608292|0|Customer agreed to take 10pcs B40-1500 and decrease
608292|1|original B40-1500(R) by 10pcs per Kennie Day. 2/3/14LC
608316|0|Keith G. Peterson/Legacy Machining Methods
608316|1|5589 6710 0816 0422
608316|2|exp 12/15
608316|3|sec 414
608433|0|Bill to address: Emerson Climate Technologies
608433|1|PO Box 4309
608433|2|Sidney OH 45365
608433|3|Please email invoice to Ernest.Purvis@Emerson.com
608433|5|5405 0154 2216 1461
608433|6|Erik Amundson 11/14
608433|7|Sec code 084
608455|0|AM EX
608455|1|3787 537 659 310 17
608455|2|William Bajema
608455|3|exp 10/14
608455|4|sec 6540
608486|0|Replaces invoice# 2007125.
608486|1|Should not have been invoiced at 100% discount.
608599|0|Claim: RQ-USGAS-00033
608599|1|Reference Orginal PO#30369 (Line 8)
608599|2|Return for Credit
608599|3|No Restocking Fee/SMC Sales Error
608744|0|B/O until 3/31 - KLB
609023|0|Bill to:
609023|1|19709 Quail Ridge Circle
609023|2|Walnut CA 91790
609023|4|Email Invoice to jose@hsgmanufacturing.com
609023|6|Hadasen Singh
609023|7|4147 8100 0154 5555
609023|8|Exp 4/15
609023|9|Sec 404
609079|0|Replaces invoice# 2009054
609240|0|3/18- B/O until 3/24 - KLB
609284|0|Replaces invoice# 2008503
609294|0|Replaces invoice#2008759
609309|0|Replaces invoice# 2009390
609519|0|Karen W. Seay
609519|1|4275 3300 0176 2898
609519|2|EXP 08/14 Sec 633
609519|4|Bill To:
609519|5|9110 Grogan's Mill Road
609519|6|The Woodlands TX 77380
609519|8|Email to:Karen.Seay@bakerhughes.com
609526|0|No ADJ needed.
609593|0|4275 3380 0022 1904
609593|1|exp 5/15 sec 906
609593|2|John Houchins
609593|4|Bill to: 1044 Drew Ct.
609593|5|Greenwood IN 46143
609597|0|Replaces original invoice 2009268.
609597|1|Rebilled to correct freight.
609606|0|Replaces invoice# 2009165.
609606|1|Rebilled to correct freight charge.
609839|0|*1x unit is physically shipping today. There were
609839|1|originally 2 units. 1x shipped on 1/8 inv# 2006151
609839|2|but both units were invoiced by accident.
609839|3|No charge/no freight to incur on this invoice.
609859|0|Claim: RQ-USGAS-00033
609859|1|REF. Original PO# 30369
609859|2|Return for Credit
609859|3|No Restocking Fee
609950|0|Originally invoiced on 2009907.
609950|1|Credit/rebill to correct customer purchase order
609950|2|number.
609956|0|Originally invoiced on 2009658.
609956|1|Credit/rebilled to correct unit price.
609968|0|Originally invoiced on 2009780.
609968|1|Credit/rebill to add freight charges.
609979|0|**See JLP to release all backorders**
609980|0|3/3 - B/O until 5/5 - KLB
609983|0|3/18- new ETA either 4/7 or 4/14 for 6x KLB
610016|0|3/3 - B/O until 3/31 - KLB
610025|0|Originally invoiced on 2008669
610025|1|Credit/rebill to correct sales tax.
610048|0|3/3 - B/O until 3/31 - KLB
610152|0|Originally invoiced on 2010038.
610152|1|Credit/rebill to add sales tax.
610267|0|Return to Vendor for Credit
610267|1|Reference Original PO#30495
610267|2|No Restocking Fee
610267|3|Reference Return: Account Number 865321210
610360|0|AMEX
610360|1|3715 381 089 43002
610360|2|Exp 2/17 sec 9025
610360|3|Gregory Vozeh
610360|5|Email to maskerk@sctinc.org
610754|0|Replaces original invoice 2010567.
610754|1|Credit/rebill to correct discount error.
610769|0|Returning motor and cables back to Current EDM free of
610769|1|charge per Steve L
610982|0|Defective send back to Vendor Osawa for Inspection.
610988|0|3/3 - B/O until 3/24 - KLB
611040|0|Purchasing Card Purchasing
611040|1|5317 2422 1010 0397
611040|2|exp 1/15
611040|3|sec 043
611040|5|Contact#319-465-3537 ext 308
611040|6|Email: sgoedken@energymfg.com
611124|0|Ernest.Purvis@emerson.com
611124|2|5405 0154 2216 1461
611124|3|exp 11/14 sec 084
611124|4|Erik Amundson
611124|6|Contact: Ernest Purvis
611124|7|Phone# 937-498-3988
611126|0|Replaces Invoice# 2011032
611144|0|3/3 - B/O until 3/31 - KLB
611148|0|Warranty replacement. Issue credit agianst replacement
611148|1|once defective wrench is received.
611215|0|Dan O qualified prior to shipping.
611215|1|No position block to be supplied by L&N.
611215|2|Dan O to assist with a solid model for customer
611215|3|to make their own block.
611267|0|cncalphaservices@att.net
611267|1|Waldemar Kielkowski
611267|2|713-416-6528
611267|3|4259 1452 9120 8455
611267|4|sec 979 exp 05/16
611463|0|Replaces original invoice# 2011671.
611463|1|Credit/rebill to correct description error.
611654|0|Replaces invoice# 2011373
611654|1|Credit/rebill to correct freight charges.
611794|0|Replaces invoice# 2011510
611798|0|Replaces invoice# 2011695
611866|0|4259 0880 0114 4307
611866|1|Exp 12/16 Sec 476
611866|2|Mark A Kuzmovich
611866|4|Contact: Cheri Grahnert
611866|5|503-261-2771
611866|6|Email: Cheri.Grahnert@arnprioraerospace.com
612056|0|Peter Gennuso
612056|1|676 E. Fullerton Ave. Glendale Heights IL 60139
612056|2|630-790-5165
612056|3|pete.gennuso@osgtool.com
612084|0|Warranty replacemet. Issue offsetting credit against
612084|1|repl. once received.
612086|0|Credit/rebill to correct discount error.
612107|0|Replacement collet. Issue offsetting credit against
612107|1|repl. once it arrives.
612130|0|Contact: Debbie Spooner
612130|1|Email: Debbie.spoooner@kyocera.com
612130|3|5567 1910 0347 9624
612130|4|exp 04/15 sec 062
612130|5|Debbie Spooner
612130|6|Bill to is same as bill to on the order
612146|0|Items sent for REWORK.
612146|1|These will be returned after Reworked.
612200|0|Missing 1pc C50R5-0562. Subbed with C50S5-0562 per
612200|1|Kyle.
612338|0|Originally invoiced on 2012164.
612338|1|Credit/re-bill to correct discount error.
612374|0|Contact: Cheri Grahnert
612374|1|Email: Cheri.Crahnert@arnprioraerospace.com
612374|2|Phone: 503-261-2771
612374|4|Mark A. Kuzmovich
612374|5|4259 0880 0114 4307
612374|6|sec 476 exp 12/16
612723|0|*DNM* Do not mail invoice.
613028|0|Credit/re-bill to correct discount error.
613039|0|Credit/re-bill to correct price/discount error.
613046|0|Credit/re-bill to correct discount error.
613053|0|Credit/re-bill to correct discount error.
613160|0|Credit/re-bill to correct sales tax error.
613190|0|This was credited on CM# 2013378 to C# 18365.
613371|0|SPLY from W1 for PO#30696.
613373|0|Sample Holder
613373|1|Item will be ruturned to L/N.
613389|0|Shipping items free of charge per Steve L
613414|0|Credit/re-bill to correct price/discount error.
613435|0|CC Name: GKI Inc.
613435|1|Add: 6204 Factory Rd. Crystal Lake IL 60014
613435|2|Contact: Cindy Instefjord 815 459 2330
613435|3|CC# 4865 2259 4518 4348
613435|4|SC# 871
613435|5|Exp 8/2015
613482|0|Replaces Inv# 2009231
613484|0|Replaces invoice# 2010021
613486|0|Replaces Invoice# 2009405
613752|0|Contact Marvin Radloff
613752|1|Email: Marvin.Radloff@pentair.com
613752|2|Phone: 262-518-4320
613752|4|4246 0400 1090 7659
613752|5|exp 06/16 sec 142
613752|6|Name Marvin D. Radloff
613752|8|They recently moved so bill to address might be:
613752|9|Pentair Water
613752|10|5730 N. Glen Park Road
613752|11|Glendale WI 53209
614008|0|Replaces invoice# 2014174
614040|0|*Send receipt copy of invoice to
614040|1|cinstefjord@gkitool.com
614040|2|*GKI billing address and phone number is same
614040|3|as card
614055|0|Billing
614055|1|280 Park Avenue
614055|2|New York NY 10017
614055|4|Email Jmarcum@wiseco.com
614055|5|Phone 440-951-6600
614055|7|4808 0170 0888 5477
614055|8|EXP 2/16 sec 217
614055|9|Joyce Richardson
614250|0|Supply from L/N for ELCO shrink fit units.
614250|1|No adjustment needed.
614254|0|Supply for PO#31062.
614254|1|Branch Transfer.
614549|0|Original shipment was damaged in shipping.
614549|1|Claim filed with UPS on 3/11/14
614549|2|Issue offsetting credit against the replacements
614549|3|(Original shipment inv# 2014016)
614576|0|This replaces IPS So#614151 Orig Inv#2014470
614576|1|RMA#43952
614719|0|Credit/re-bill to correct price/discount error.
614734|0|Credit/re-bill to correct discount error.
614739|0|Replaces Invoice# 2014454
614745|0|Replaces Invoice# 2014333
614763|0|Replaces Invoice# 2014687
614771|0|Replaces Invoice# 2014808
614792|0|Replaces Invoice# 2014681
614826|0|Replaces Invoice# 2015024
614832|0|Replaces Invoice# 2014584
614971|0|Kelly Endel
614971|1|5713 E. Fourth Plain Boulevard Vancover WA 98661
614971|2|ph#360-312-9188
614971|3|kelly.endel@kyocera.com
615164|0|Freight Charges reflect half.
615164|1|ADEC Contract pricing  UPS Blue Split Freight
615253|0|For consignment at Hartwig Texas
615253|1|Kaz to do install
615317|0|Kelly Endell
615317|1|Billing is the Vancover WA address
615317|2|kelly.endell@kyocera.com
615317|3|MC 5567191003492460 exp 7/15 code: 042
615405|0|Credit/re-bill to correct discount on original
615405|1|invoice# 2015493.
615461|0|Products will be returned after vendor finish the test.
615461|1|No need to invoice.
615461|2|NO Commercial Value.
615523|0|Per Steve B - special discount of 25%
615549|0|Per John Perigard - giving away accessories to
615549|1|acompany SF Machine/holder package.
615549|2|SF Machine Inv# 2015394
615549|3|SF Holders Inv# 2009287
615652|0|Originally billed to the wrong account - #10000.
615706|0|Stock shipped 3/19. No reason to hold. Ship back orders
615706|1|as they arrive per JLP.
615738|0|WHSE  Please provide tracking number when available
615738|1|to me - Beth      THANK YOU!!
615811|0|*Erica added 2x 300DA-NUT after order was faxed. KLB
615864|0|Robert Williams
615864|1|ph# 731-935-8579
615864|2|email: rwilliams@martinsupply.com
615864|3|Billind Address:  PO BOX 790 Sheffield AL 35660
615877|0|Credit/re-bill to correct discount error.
615982|0|Credit/re-bill to correct freight error.
615982|1|Freight charges should have reflected half.
615998|0|Credit/re-bill to correct price/discount error
615998|1|and to include notations to the invoice.
616005|0|Credit/re-bill to correct discount error.
616199|0|Replaces invoice# 2016345
616277|0|Edward L Wood
616277|1|ph#440-349-5539
616277|2|email: edwardwood@kennametal.com
616277|3|Billing address: 6865 Cochran Road  Solon OH branch
616366|0|Shipping cables for consignment table. These cables are
616366|1|on consignment per Steve L.
616417|0|*We are including 2x of each style wrench to the order
616417|1|at no additional charge. GP is quite large. - Per
616417|2|John P
616549|0|Karen W. Seay
616549|1|832-347-5651 Karen.Seay@bakerhughes.com
616549|3|4275 3300 0176 2898 exp 08/14 sec 633
616549|4|Name Karen W. Seay
616549|5|Bill to:
616549|6|9110 Grogans Mill Road
616549|7|Spring TX 77380
616572|0|Replaces Invoice# 2016907
616572|1|Original Invoice# 2015763 was credit/re-billed twice
616572|2|in error.  The customer note references the original
616572|3|invoice.
616636|0|THANKS part number to be invoiced for cost purposes.
616636|1|This pertains to original Lyndex-Nikken inv# 2014796
616890|0|Credit/re-bill to correct discount error.
616997|0|Credit/re-bill original invoice# 2017396 to correct
616997|1|discount error.
617125|0|*Pratt Whitney pricing
617173|0|Karen Seay
617173|1|Karen.Seay@bakerhughes.com
617173|2|281-363-6237
617173|4|4275 3300 0176 2898
617173|5|exp 08/14
617173|6|sec 633
617173|7|Karen W. Seay
617173|9|9110 Grogans Mill
617173|10|Spring TX 77380
617298|0|For Meredith Open House Consignment Table
617519|0|Credit/re-bill to correct discount error on original
617519|1|invoice# 2017979.
617524|0|Credit/re-bill to correct freight charge on original
617524|1|invoice# 2017945.
617529|0|Credit/re-bill to remove CPPW line item number and
617529|1|description.
617688|0|CC Info:
617688|1|Barbara Richards
617688|2|5713 E. fourth Plain Blvd. Vancouver WA 98661
617688|3|Ph:360-750-6101  barbara.richards@kyocera.com
617688|4|MC# 5567-1980-0955-1793 exp 9/14  code: 353
617712|0|We will pick up the freight on the last back order
617712|1|item CAT40-SF12-80. Delivery was delayed by factory.
617712|2|UPS Ground NF-KLB
617836|0|NCV ITEMS ONLY
617836|1|DO NOT INVOICE
617836|2|Supplies for ELCO START2 Shrink Fit Units.
617839|0|NCV ITEMS ONLY.
617839|1|DO NOT INVOICE.
617879|0|Name on cc: Barbara Richards
617879|1|Billing: 5713 East Fourth Plain Blvd.
617879|2|Vancouver WA 98661
617879|3|Contact:360-750-6101 Email:barbara.richards@kyocera.com
617879|4|CC# 5567-1980-0955-1793 exp 09/2014 code:353
618192|0|CC:5567-1910-0349-2460 exp 07/2015  code: 042
618192|1|Kelly Endel
618192|2|5713 E. Fourth Plain Blvd Vancouver WA 98661
618192|3|ph: 360-750-6141
618192|4|email: kelly.endel@kyocera.com
618215|0|Thumb drives made by Eric for Hartwig/Okuma
618215|1|show.
618228|0|4856 2006 0935 3027
618228|1|exp 02/15 sec 883
618228|2|Ross Dickey
618228|4|Contact Joe Heckman
618228|5|joeh@dimensionsintooling.com
618228|6|574-968-0038
618289|0|Ref. Lyndex-Nikken Quotation# 2403-20142286-2014
618289|1|Quoted as a Special. Items may not be cancelled or
618289|2|returned.
618367|0|Please Note:  S32-UMT is a non-standard stock item.
618367|1|This item may not be cancelled or returned.
618367|2|Ref. Lyndex-Nikken Quotation# 4136-NIK14
618425|0|Replaces Invoice# 201677 (billed to the wrong account).
618445|0|Replaces Original Invoice# 2007543.
618455|0|Replaces original Invoice# 2007666
618458|0|Replaces original Inv# 2009064.
618459|0|Replaces original SO# 616283 which was entered under
618459|1|the wrong bill to.
618463|0|Replaces Original Inv# 2010432.
618466|0|Replaces original Inv# 2012161
618486|0|Replaces Original Inv# 2006773.
618489|0|Replaces Invoice# 2018740
618576|0|Credit/re-bill to correct discount error.
618577|0|Replaces invoice# 2018989
618592|0|Credit/re-bill to correct discount.
618812|0|Kelly Endel
618812|1|ph# 360-750-6141 / email: kelly.endel@kyocera.com
618812|2|5713 E. Fourth Plain Boulevard
618812|3|Vancouver WA 98661-6857
618922|0|DIN holders listed at net price have modification costs
618922|1|factored in already.
618927|0|This is a test.  Do not pick.
618991|0|See SO#619000 for C4006-25DIN for balance of order
618991|1|item was modified and needs to be included as part of
618991|2|the RKP program for price
619090|0|Shipping Aerofab table back with bigger motor and
619090|1|components free of charge per Steve Baier
619159|0|Credit/re-bill to correct discount error.
619167|0|Items will be returned after inspection
619167|1|Please Do Not Invoice.
619168|0|shipping replacement motor cover free of charge per
619168|1|Grant
619174|0|Credit/re-bill to correct sales tax error.
619314|0|Email: Marvin.Radloff@pentair.com
619314|1|4246 0400 1090 7659
619314|2|exp 06/16
619314|3|sec 142
619314|4|Marvin B. Radloff
619364|0|Freight Charges reflect half.
619463|0|Steve B to have adapters and holders picked out.
619463|1|KLB 4/21
619543|0|tems have arrived on the Suzuki shipment!
619802|0|Credit/re-bill to correct sales tax error.
619812|0|Credit/re-bill to correct sales tax error.
619819|0|Credit/re-bill to correct sales tax error.
619827|0|Credit/re-bill to the correct account.
619902|0|Discount per Steve Hedlund.
619902|1|Credit/re-bill to correct discount.
619916|0|Credti/re-bill to correct discount.
619990|0|tems arrived from Nikken today!
620179|0|tems have arrived on the Alps Air shipment.
620190|0|Do Not Mail Invoice.
620190|1|**Dan has given to the E/U as a courtesy.
620190|2|For new unit purchased on inv# 2014852 along with
620190|3|an older unit.
620219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620219|1|7585-STEP-083420-AR14410
620306|0|Replaces Invoice# 2020555
620314|0|This is from RKS part# 510-33 List $21.42 less 30%
620314|1|quoted by Damon on 4/23/14.
620316|0|Replaces Invoice# 2020803
620319|0|Replaces Invoice# 2020632
620326|0|Replaces Invoice# 2020554
620355|0|Shipping External Cables ST-ST free of charge per Steve
620355|1|Lenihan
620359|0|Original order was entered by Kyle on 4/22.
620359|1|This line item was not entered. See original
620359|2|inv# 2020273
620359|3|Picking up the freight as inconvenience to the
620359|4|customer.
620362|0|For Osawa
620369|0|For ref. PO#31235
620369|1|Osawa will assemble them to make SSF-0022-ER16-24.62M
620379|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620379|1|7585-RECT-083554-AR14430
620385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620385|1|7585-RECT-083554-AR14430
620399|0|Shipping replacement gear free of charge per Grant P
620460|0|Replaces invoice# 2020956
620485|0|Replacement against Lyndex-Nikken RGA #
620485|1|44287
620539|0|Shipping Amplifier for Kaz's install kit customer to
620539|1|be billed later for price of component
620551|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620551|1|5411-448-042914
620668|0|Karyn's error.
620668|1|2nd shrink fit pot for cooling unit was not
620668|2|included in original order on inv# 2018254
620692|0|Originally billed to the wrong account (23430).
620731|0|Billing Purposes only parts shipped out on SO#614931
620750|0|Shipping cables free of charge per Steve L
620751|0|Shipping replacement motor and motor flange free of
620751|1|charge per Grant's instructions
620864|0|Shipping Adapter plate and 5C wrench charging customer
620864|1|only $130 for adapter plate per Duke's Instructions
620964|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620964|1|7585-RECT-083657-AR14460
620984|0|TOOLING CERTIFICATE# 7585-RECT-083657-AR14460
621230|0|Consignment table for Steve Baier for Maruka
621275|0|TOOLING CERTIFICATE NO: 7585-449-050514
621290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
621290|1|7585-449-050514
621504|0|Replaces invoice# 2021960
621504|1|Credit/re-bill to correct freight charge error.
621671|0|Replaces invoice# 2021762
621683|0|Originally billed to the wrong account (#19576).
621747|0|Shipping replacement amplifier free of charge per Kaz
621795|0|*No back-up screws needed
621858|0|Credit/re-bill to correct freight charge error.
621868|0|Replaces invoice# 2022438
621868|1|Credit/re-bill to correct discount error.
621890|0|Shipping replacement amplifier free of charge per Kaz
621890|1|Amplifier originally shipped out on SO#621230 for a
621890|2|Consignment PO
621903|0|Shipping motor covers Current EDM charged on SO#
621903|1|616674 for table and covers covers ordered later
622374|0|Credit/re-bill to correct sales tax error.
622395|0|Credit/re-bill to correct freight charge error.
622556|0|I confirmed with Henry at ext# 67384 is the collet
622556|1|is meant for this holder. It is not. ER16 collet
622556|2|is for another holder in their tool crib.
622588|0|Per Tim Reeves bearing is from Mimatic stock.
622588|1|Non-inventory item for Lyndex-Nikken.
622588|2|Replacement bearing is for one of the Mazak units
622588|3|ordered on inv# 1038020.
622735|0|Credit/re-bill to correct discount error.
622765|0|Credit/re-bill to correct freight error.
622775|0|Credit/re-bill to correct freight charge error.
622823|0|Edward Wood
622823|1|Kennametal
622823|2|6865 Cochran Rd. Salon OH 44139
622823|3|ph:440-349-5539
622823|4|edward.wood@kennametal.com
622823|5|5405-3922-4154-0575      SC:326  exp date:02/2015
622855|0|Shipping motors for customer free of charge customer
622855|1|billed on SO#619741
622920|0|Application has been pre-approved by Tim Reeves.
622965|0|3727 230 276 11034
622965|1|exp 7/17
622965|2|sec 4560
622965|3|Rebecca L. Perez
622965|4|Bill to same
622965|5|Phone# 815-315-9259
622965|6|Email RPerez@centric-intl.com
623041|0|These items originally shipped in error on
623041|1|Invoice#2022591 dtd 5/9/14
623041|2|Refer to RGA#44440
623141|0|Shipping replacement seals and o-rings free of charge
623141|1|per Steve B originally shipped out on SO#620012
623246|0|Monica Rivera
623246|1|MRivera@Schrillo.com
623246|2|818-894-8241
623300|0|Application has been pre-approved by Tim Reeves.
623360|0|Consignment table for Bob Berongi at HFO Tampa
623398|0|Wrenches given to the customer as a courtesy per
623398|1|Steve Baier. For MZQT47-ER32X-OFF purchased on inv
623398|2|2023945
623518|0|Holders were sent for inspection.
623518|1|Holders will be returned after inspection.
623602|0|Customer could not use Holdwell version.
623602|1|This unit is manufactured by Mimatic.
623723|0|Accounting: some items will have a discount of 30%
623723|1|some items are at a NET prices. This is due to
623723|2|5 different quotes generated over the past 2 months/
623723|3|Some items are standard and others are non-standard
623723|4|stock.  Pricing entered is correct.
623886|0|Sent for Inspection use and NOT returned to L/N.
623949|0|Milan Bogunovich
623949|1|805-306-1606
623949|2|Email Ferrum@sbcglobal.net
623949|3|Bill to Address
623949|4|2489 Alexandra Ct.
623949|5|Calabasas CA 91302
624001|0|tems have arrived on the Nikken Air shipment!
624231|0|Credit/re-billed to correct pricing - original
624231|1|invoice# 2024705.
624307|0|test
624308|0|test
624308|1|2nd order from LN-->wh1. return
624348|0|Credit/re-bill to correct sales tax.
624360|0|Credit/re-bill to correct freight charge.
624484|0|Products sent for Inspection and will be returned.
624561|0|Credit/re-bill to correct discount error.
624569|0|Credit/re-bill to correct price/discount error.
624686|0|Credit/re-bill to correct sales tax error.
624712|0|Branch TFR
624712|1|Supplies for PO#31759/SO#624702
624812|0|Items arrived on the Nikken Air!
624833|0|Replaces Invoice# 2023097 billed to the wrong account
624833|1|in error.
624839|0|Replaces Invoice# 2023171 billed to the wrong account
624839|1|in error.
625086|0|Credit/re-bill to correct sales tax.
625115|0|Credit/re-bill to correct freight charge error.
625230|0|Per Tom Dang sending at no charge. Give away.
625285|0|Per Lenihan one of Dearborn's tables was missing these
625285|1|bolts. Sending at no charge. Non-inventory item.
625311|0|Per Dan O'Connor at later date Ellison may update
625311|1|this with a formal PO#.
625346|0|Credit/re-bill to correct freight charge error.
625355|0|Mike Para to pay UPS charges to Lyndex-Nikken
625355|1|Personal package non-inv item
625413|0|Credit/re-bill to correct sales tax error.
625479|0|Email to elaswell@kirbyrisk.com
625479|1|Phone # 317-242-2351
625564|0|Raymundo Solis
625564|1|rsolis@flowserve.com
625564|2|713-374-7100
625668|0|Shipping cables for consignment table. These cables are
625668|1|on consignment per Steve L.
625696|0|Credit/re-bill to correct freight charge error.
625706|0|Credit/re-bill to correct discount error.
625723|0|Credit/re-bill to correct Bill To error.
625728|0|Credit/re-bill to correct Bill To error.
625734|0|Credit/re-bill to correct Bill To error.
625748|0|Credit/re-bill to correct Bill To error.
625877|0|Sample P/S for SAB for PO#31771.
625877|1|Will not return to the US.
625902|0|Credit/re-bill to correct discount error.
625980|0|david@dgmfg.com
625980|1|920-477-3609
625980|2|david Dallapiazza
626059|0|Credit/re-bill to correct discount error.
626143|0|test order.  do not ship
626162|0|this is a test.  do not ship
626171|0|RGA#061214
626171|1|Ref. Original PO#31729
626171|2|Return for Credit (Amout$69.70)
626171|3|Re-Stocking Fee ($12.30) will be applied.
626192|0|Credit/re-bill to correct discount error.
626256|0|Credit/re-bill to correct Bill To error.
626316|0|Credit/re-bill to correct sales tax error.
626321|0|Credit/re-bill to correct Bill To error.
626326|0|Credit/re-bill to correct billing error.
626326|1|Modification-Maho was not added back after cppw was
626326|2|processed.
626478|0|RPA# 60265870
626478|1|Ref Original PO#31784
626478|2|Return For Credit
626478|3|No Restocking fee
626486|0|Billed to the wrong account - should be billed under
626486|1|account# 16890.
626487|0|Credit/re-bill to correct Bill To error.
626504|0|**Wrenches are a give-away per Steve B
626658|0|Dennis M Lindley
626658|1|903-457-6677
626658|2|email: Dennis.M.Lindley@L-3com.com
626658|3|MC 5567 0800 0888 2926  exp: 06/16 code: 301
626658|4|PO BOX 9302 Rockwall TX 75087-9302
627008|0|Repaired Table is awaiting shipping instructions.
627112|0|Do NOT MAIL invoice
627130|0|Do NOT MAIL Invoice
627279|0|Need Adjustment Tooling-Accessory items to Factory OS
627448|0|Jim:
627448|1|Please off-set when your next payment to NIKKEN.
627448|2|Items are in Japan(FN whs).
627456|0|Replaces Inv# 2027352 that was incorrectly billed
627456|1|to Acct 1080
627701|0|tems have arrived on the Nikken Air!
627905|0|Credit and re-bill was done twice due to leaving the
627905|1|freight amount off.
627905|2|Customer comments references the origianl invoice.
627966|0|tems arrived on the Alps Air shipment!
628097|0|Retention knob promo this order balance of holders
628097|1|on SO#628101 due to DIN MOD
628187|0|Originally billed to the wrong account (#8900) -
628187|1|Invoice# 2028549.
628369|0|Shipping Kaz replacement cables for installation
628373|0|Per Nick K - add 100TG-HEXNUT to order at 100% to
628373|1|show where these shipped.
628653|0|Per Dan sending at no additional charge
628720|0|50% Prepay 50% Net 30 customer mailing check ok to
628720|1|ship per Tom D and Kim
628792|0|Branch TFR
628792|1|Senidng defective item to ELCO for inspection.
628792|2|RGA#Q-44386
628856|0|Ship with 628852
629235|0|Replacement table original table to be returned on RGA
629235|1|T-44756 needs to be credited have we receive it.
629432|0|mkleekamp@ace-mfg.com
629432|1|Mark Kleekamp
629432|2|573-468-4181
629497|0|Replaces Invoice# 2029868
630105|0|Ship with SO# 624875
630233|0|Freight charges to be paid by CC
630300|0|Return for Inspection Per Service/Nick
630697|0|*Charge the freight charges to customer's credit
630697|1|card
630739|0|Billed to the wrong account.
630739|1|Should have been billed to account# 13170.
631006|0|50% Prepay 50% Net 30 customer mailing check ok to
631006|1|ship per Tom D and Kim
631061|0|Thank you for your order!
631061|1|Your Order will ship Today 08-01-2014
631210|0|Sharon Robinson
631210|1|Sharon.Robinson@delta.com
631210|2|404-714-3874
631489|0|Defective sent to Vendor for Rework.
631489|1|Will be return after completed rework.
631700|0|For PO#32163-Stellar
631705|0|Credit/re-bill to correct freight.
631869|0|These are supplies for DMG/MORI in Japan.
631869|1|Do not invoice.
631913|0|Give to Service for Conversion.
632352|0|Credit/re-bill to correct price.
632421|0|Bill to address
632421|1|450 New market Depot Road
632421|2|New Market VA 22844
632421|4|Contact Kirby Dellinger
632421|5|Kirby.dellinger@kennametal.com
632421|6|866-975-3237
632460|0|*Shrink Fit Machine Package Pricing.
632460|1|**In addition John Perigard authorized give away
632460|2|of racks (pot included in SF machine package) and
632460|3|instead of 10 holders 11 holders. Customer is
632460|4|responsible of difference between MT holders and std
632460|5|since MT was not originally included in the SF package
632460|6|pricing
632632|0|BR Transfer
632632|1|SUPLY for L/N PO#31887
632632|2|To be shipped with SO#632633
632665|0|Per Dan O'Connor it is okay to invoice the items
632665|1|that we currently have in stock.
632773|0|SF Unit was purchased on inv# 2032412
632773|1|Sent to the customer at no additional charge per
632773|2|Steve Baier
632860|0|*No RGA for the broken one that snapped per Dan.
632860|1|Customer disposed of it. *Dan authorized a replacement
632860|2|at no additional charge.
632866|0|Re-bill with item S10-24X1/4 at 100% discount as a
632866|1|courtesy to the customer.  Wrong item shipped.
632964|0|Shipping replacement cable free of charge per Bob B
633045|0|8/20/14 Added to CBO
633061|0|Ship To change per phone call with Mike from Motion
633207|0|Bill to address
633207|1|29899 Ellen Drive
633207|2|Genoa IL 60135
633207|4|Karen Hirn
633207|5|Karen@sycamoreprecision.com
633207|6|814-784-5151
633216|0|Brent Merrell
633216|1|reliance@reagan.com
633216|2|405-640-9660
633262|0|Shipping installation supplies out to Kaz
633327|0|Sending replacement keys and T-nuts free of charge
633351|0|Credit/re-bill to correct freight charge error.
633392|0|RMA#29051
633392|1|Ref Original PO#32282
633392|2|Return for Credit
633392|3|Restock Fee Waived
633445|0|Shipping replacement cable free of charge per Tom
633484|0|Tooling Certificate Number: 25000-492-082214
633768|0|Shipping replacement booster free of charge per Dan O
633802|0|Dennis Lindley
633802|1|PO BOX 6056 CBN 119
633802|2|Greenville TX 75403
633802|4|Dennis.M.Lindley@L-3com.com
633802|5|Ph. 903 457-5893
633842|0|Credit/re-bill to correct freight charge error.
633853|0|*Customer's personal card.
633853|1|address: 17 W 704 Butterfield Apt 219
633853|2|Oakbrook Terrace IL 60181
633853|3|*ph# 630-625-5547
633853|4|*wmiller@hyundai-wiamachine.com
634083|0|Bill to:
634083|1|1815 Sagamore Parkway N.
634083|2|Lafayette IN 47904
634083|4|Email Denise Kinnett
634083|5|dkinnett@kirbyrisk.com
634198|0|Replaces invoice# 2034982 - originally invoice with
634198|1|incorrect freight charge.
634431|0|This shipment is for End User
634431|1|List price only
634585|0|Bill to
634585|1|1489 Cedar St.
634585|2|Holt MI 48842
634585|4|Email ronald.kellman@orchid-ortho.com
634585|5|phone:714-549-9203
634644|0|Replaces Invoice# 2035409
634895|0|Ship with SO# 634896 (Different customers - same
634895|1|location).
634896|0|Ship with SO# 634895 (Different customer - same
634896|1|location).
635002|0|Originally billed to the wrong account (16160 - Paragon
635002|1|Supply).
635148|0|Credit/re-billed to correct sales tax error.
635499|0|Sending cusomer supplied item to NIKKEN for PO#31949.
635570|0|Marc Truslow
635570|1|mtruslow@cescomagnetics.com
635570|2|512-868-8888
635570|4|PO BOX 6359
635570|5|Santa Rosa CA 95406
636066|0|Gary Malecki
636066|1|gmalecki@mlock.com
636066|2|414-447-5453
636070|0|Branch TFR (DT to FT)
636070|1|Return to GEWEFA for INS/RPLC.
636213|0|C50F1-2500(2) after inspection item will be returned.
636450|0|Gary Malecki
636450|1|gmalecki@mlock.com
636450|2|414-447-5453
636526|0|Michelle M. Basanta
636526|1|Intertech Worldwide Corporation-South
636526|2|4400 North Federal Highway Suite 400
636526|3|Boca Raton FL 33431
636526|4|561-395-5441
636526|5|mbasanta@intertechworldwide.com
636526|6|CVC# 4766  Exp date 4/2015
636942|0|Jeff Haag
636942|1|advmach@vbe.com
636942|2|920-622-5237
637022|0|Collet was misplaced from set of 5/sets E25-14S
637022|1|Steve B had sent at no additional charge as a
637022|2|gesture
637302|0|Originally billed to the wrong account (4070).
637464|0|Originally billed to the wrong account (#20288).
637476|0|Originally invoiced to the wrong account (#20288).
637599|0|Kristi Nieto
637599|1|Kristi@langills.com
637599|2|916-452-0167
637813|0|Purchasing@univexcorp.com
637813|1|Robin@univexcorp.com
637813|2|603-893-6191
637844|0|Yamazen to pay for shipping
637844|1|One year consignment per Bob Berongi
637853|0|Karen Cosmik
637853|1|Karen.COsmik@advics-ohio.com
637853|2|513-696-5235
638007|0|Purchasing@univexcorp.com
638007|1|Robin@univexcorp.com
638007|2|603-893-6191
638458|0|Steve taking worm wheel/worm screw for show and tell
638486|0|Flat shipping rate of $150 to be charged
638570|0|mfoley@etrigon.com
638570|1|630-978-9990 ext108
638856|0|Credit/re-billed a second time to correct discount.
639010|0|Erika Alva
639010|1|Ealva@centric-intl.com
639010|2|812-459-3243 EXT.108
639075|0|BR Transfer
639075|1|Senidng W1/SR tools to NIKKEN for JIMTOF/METALEX.
639135|0|Replaces Invoice# 2039969
639135|1|Credit/re-bill to correct freight charge error.
639172|0|Send freight bill to:
639172|1|Metaldyne
639172|2|C/O Nolan & Cunnings
639172|3|P.O. Box 2111
639172|4|Warren MI 48090
639276|0|Return of NIKKEN's property.
639276|1|This item was TFR from SY >> W1 after IMTS for
639276|2|record keeping purposes.
639592|0|Sent for inspection.
639811|0|Please build 1 set KM1-10S.Product has been allocated.
639817|0|For Meredith Open House Consignment Table
639921|0|Credit and rebill to correct bill to company.
640291|0|Monica Rivera
640291|1|Mrivera@schrillo.com
640291|2|818-894-8241
640597|0|Billing address:
640597|1|14302 Rockport Court
640597|2|Sugarland TX 77498
640597|4|Michale Lam
640597|5|Innovationcnc@yahoo.com
640597|6|281-787-4222
640644|0|PRo#3080308130823083
640703|0|Jim Christy/Daugherty Machine
640703|1|M/C 5347 4018 9054 9836  exp: 09/17  code: 569
640703|3|PO BOX 192
640703|4|Pickerington OH. 43147
640703|5|ph#614-834-4010
640703|6|email: dminc@wave-lynk.com
641020|0|*Invoice Triad separately for freight charges
641088|0|Send freight bill to:
641088|1|Metaldyne
641088|2|C/O Nolan & Cunnings
641088|3|P.O. Box 2111
641088|4|Warren MI 48090
641232|0|Kevin Colvin
641232|1|kpsogoian@sbcglobal.net
641232|2|248-549-8690
641324|0|FOC samples for PO#32898.
642573|0|Jim.Boshell@kohler.com
642573|1|Jim Boshell
642573|2|601-582-3555
643016|0|For Billing Purposes only
643211|0|Vickee Hansen
643211|1|262-728-4635
643211|2|Vickee.Hansen@spx.com
643225|0|Return of Mr.Sam Yamagitani's personal items.
643627|0|Credit and rebill for Inv# 2034289 that was originally
643627|1|invoice to acct# 4550 DGI Supply
643629|0|Credit and rebill for original in# 2044132 billed to
643629|1|incorrect account.
643750|0|Replaces Invoice# 2044865
643750|1|Credit/re-bill to correct freight charge error.
643790|0|Chris Blaine gave set screws for end mill holder
643790|1|away. Customer received vendor Itine and quality
643790|2|of screws are poor.
643869|0|Richard Andracki
643869|1|847-827-6680 ext 271
643869|2|rich.andracki@plitek.com
643910|0|Item on B/O - ETA: 12/1
643913|0|Steve Fannin
643913|1|937-642-2911
643913|2|sfannin@mcauliffes.com
643923|0|Replaces Invoice# 2044865
643923|1|Credit/re-bill to correct freight charge error.
643936|0|Covering freight due to delayed shipment
643943|0|RTPT# 3111 3112
643946|0|RTPT# 3079
643947|0|RTPT# 3104 3105
643952|0|RTPT# 3090 3091
643997|0|Robert Kantor
643997|1|Robert.Kantor@arthrex.com
643997|2|239-643-5553 ext 71882
644291|0|RTPT# 3092
644470|0|Supplies for PO#32289(5AX-201YA)
644472|0|Jennifer Koorsen
644472|1|jennifer@jenkoor.com
644472|2|260-247-2112
644528|0|Bryan@sigmasales.net
644528|1|Bryan Craig
644528|2|918-830-0918
644619|0|Inspection Complete 4/6/15 AR
644648|0|Replacement 16C fixture original one sent back on RGA
644648|1|T-45454
644740|0|RTPT# 3139 3140 3141 3142 3143
644741|0|RTPT# 3144
644742|0|RTPT# 3151
644743|0|RTPT# 3145
644779|0|RTPT# 3146
644817|0|RTPT# 3147
644820|0|RTPT# 3148 3149 3150
644832|0|Replacement for RBGA T-45525
644874|0|Lisa Reed 281-337-1128/fax 281-534-3731
644874|1|email: lisa@karatechcnc.com
644874|2|Billing: 4211 E 21st St Dickinson TX 77539
644973|0|Shipping replacement cover
645003|0|RTPT# 3152
645197|0|RTPT# 3155
645198|0|RTPT# 3154
645199|0|RTPT# 3153
645429|0|tems have arrived on the Nikken Boat!
645543|0|Sending replacement parts for 5AX-201MA
645574|0|Commercial invoice needs to be in Euro
646193|0|Personal package shipped.
646193|1|Karyn will give Jim a check for shipping charges.
646241|0|Sending replacement sheet metal originally sent on SO#
646241|1|643605
646248|0|RTPT# 3171
646249|0|RTPT# 3172 3173
646249|1|We are to charge the customer $3000 for air freight.
646249|2|L/N to cover for the rest.
646250|0|RTPT# 3174
646252|0|Shipping free of charge for Kaz's install
646253|0|RTPT# 3176
646254|0|RTPT# 3177
646269|0|Kevin Shannon
646269|1|kevin.shannon@ymail.com
646269|2|314-452-5548
646274|0|Electronics to Yamazen part of SO#646250
646414|0|RTPT# 3178
646416|0|RTPT# 3179
646467|0|Sending Baker Hughe's table part to NIKKEN for
646467|1|final assembly of the special WW/PO#33172.
646530|0|RTPT# 3180
646537|0|RTPT# 3181
646543|0|RTPT# 3182
646844|0|RTPT# 3185
646846|0|RTPT# 3184
646950|0|ng Certificate Number: 13485-544-122314
647124|0|Shipping with rotary table so# 647007
647124|1|Freight charges for this portion will be combined
647124|2|and billed with so# 647007
647150|0|RTPT# 3189
647152|0|RTPT# 3190
647153|0|RTPT# 3191 & 3192
647203|0|Jagdeep Kaur
647203|1|Service@grabquality.com
647203|2|818-512-0370
647438|0|For RGA T-45614 customer swapping lefty tables for
647438|1|righty tables
647446|0|For RGA T-45614 customer swapped lefties for righties
647691|0|Ryan Denuit
647691|1|sales@andersonaeromotive.net
647691|2|208-983-3435
648335|0|Bill to address
648335|1|1000 Cranberry Woods Drive
648335|2|Cranberry Township PA 16066
648335|4|Erick.Markulin@msasafety.com
648335|5|Erick Markulin
648335|6|724-733-9100
648384|0|Per John Perigard Lyndex-Nikken is responsible
648384|1|for freight charges. Pull studs are for large
648384|2|tooling package in November. Special pricing this
648384|3|one time.
648480|0|Zach
648480|1|Zgeyer@stroh.com
648480|2|414-771-1329
648675|0|Jagdeep Kaur
648675|1|service@grabquality.com
648675|2|818-512-0370
648896|0|Shipping free of charge due to delay
649008|0|Reference Part II of Tool Certificate Number:
649008|1|5410-545-122314
649250|0|Air Freight/Custom paid by Supplier
649283|0|Credit and Rebill for original Inv# 2049202 that was
649283|1|invoiced to the incorrect company.
649455|0|Dave Strauser: sstools33@gmail.com
649457|0|Email eddie.glover@smith-nephew.com
649457|1|Eddie Glover
649686|0|sstools33@gmail.com
650086|0|Re-billed to correct freight charges.
650142|0|Micah Findley
650142|1|mfindley@hendrickson-intl.com
650142|2|260-349-6489
650268|0|Shipping fittings and hoses free of charge per Tom
650378|0|Ryan Denuit
650378|1|sales@andersonaeromotive.net
650378|2|208-983-3435
650511|0|Donna called - their customer will not pay the freight
650511|1|charges. Credit/re-bill with no freight. Should have
650511|2|shipped collect per purchase order.
650614|0|Shipping airlines and fittings free of charge for Kaz's
650614|1|installation.
651239|0|Shipping free of charge per Nick M's instructions
651762|0|Shipping motor free of charge for troublshooting per
651762|1|Grant/Steve L
651801|0|Shipping free of charge per Nick M
651845|0|Shipping prox switch free of charge per Steve Baier's
651845|1|instructions
651882|0|Billing customer for non return of consignment cables
651882|1|RGA was T-49185
651882|2|Original SO was 566103
651882|3|Per Steve Baiers instructions
651931|0|Shipping AB switch free of charge per Steve L
651937|0|Sending replacement cables free of charge per Steve L
651943|0|This is Supply box for DA & TG Collet.
652115|0|Shipping external cables free of charge per Steve Baier
652153|0|Do Not Mail
652153|1|Credit/re-bill to correct commission.
652755|0|Michael Phillips
652755|1|330-253-4375
652755|2|Michael.Phillips@parker.com
652778|0|Eddie Glover
652778|1|Eddie.Glover@smith-nephew.com
652778|2|901-399-6489
652912|0|Shipping cables free of charge per Steve Baier wants
652912|1|the shipping charges to be billed to the Midwest team
652919|0|Credit Card info:
652919|1|Steve Foley
652919|2|Dillon Manufacturing Inc.
652919|3|937-325-8482 ph
652919|4|email: sf4@dillonmfg.com
652919|5|2115 Progress Dr
652919|6|Springfield OH 45505
652928|0|Tammy Gross
652928|1|828-698-4154
652928|2|tammie.gross@kyocera.com
652928|3|Kyocera Precision Tools 102 Industrial Park Road
652928|4|Hendersonville NC 28792
653252|0|Billing Address:
653252|1|John Houchins
653252|2|1044 Drew Court
653252|3|Greenwood IN 46143
653252|5|Email to Dayna Trotter
653252|6|dayna.trotter@cummins.com
653252|7|812-377-0646
653275|0|Michael Phillips
653275|1|Michael.Phillips@parker.com
653275|2|330-252-1335
653291|0|Jackie Zhao
653291|1|713-460-8881
653291|2|jackiezhao@amsautomation.net
653291|4|Bill to
653291|5|1338 Lakeside Gables Drive
653291|6|Houston TX 77065
653324|0|Yamazen to pay for shipping
653324|1|One year consignment per Bob Berongi
653356|0|Table shipped out on SO#653340
653607|0|steve pattyson [stevepattyson@comcast.net]
653607|1|Contact for credit card payment.
653685|0|Sending pins free of charge per Steve L
653703|0|Give to Service for conversion.
653743|0|Shipping drive units free of charge per Steve L
653953|0|Shipping fittings free of charge per Nick M.
654138|0|No freight for parts per Grant
654145|0|Special 6 month terms approved by Hiro
654196|0|Shipping free of charge due to delay
654200|0|Re-billed once before for 25%.  See inv# 2055616.
654350|0|Shipping air fitting free of charge per Grant P.
654504|0|Craig giving away to E/U.
654504|1|Will not be returned.
654665|0|Dean Hays - Northwest Enterprises
654665|1|1078 S Metcalf St
654665|2|Lima OH  45804
654665|3|p# 419-296-7446
654665|4|dhays@northwestota.com
655003|0|Shipping cables free of charge per Steve L
655067|0|Do not mail invoice!
655067|1|Wrenchs at no charge per Nick Mazis- reference
655067|2|so: 652769 for Mimatic Quick Change items sold
655067|3|to Arwood.
655195|0|Shipping clamp set to Kaz for install
655315|0|Shipping by 4/30/15.
655338|0|Shipping solenoid cable free of charge due to our
655338|1|mistake in forgetting in in the original shipment
655338|2|SO#653179
655431|0|For Billing purposes only selling consignment table
655431|1|shipped out on SO#640766 s/n.4288 INV#2041861
655526|0|Shipping connectors free of charge per Nick Mazis
655597|0|Walter D. Hays
655597|1|Northwest Enterprise
655597|2|1078 S. Metcalf Street
655597|3|Lima OH  45804
655597|4|email: dhays@northwestota.com
655608|0|Shipping airline free of charge per Steve L
655728|0|DO NOT MAIL INVOICE
655896|0|al@devoreengraving.com
655896|1|Alan Devore
655896|2|Devore Engraving Inc.
655896|3|1017 East Tuscarawas Street
655896|4|Canton OH 44707
655896|5|ph#330-454-6820
656176|0|Shipping fittings free of charge for Kaz's install
656355|0|Devore Engraving
656355|1|1017 East Tuscarawas Street
656355|2|Canton OH 44707
656355|3|Alan Devore
656355|4|al@devoreengraving.com
656355|5|330-454-6820
656362|0|Devore Engraving
656362|1|1017 East Tuscarawas St
656362|2|Canton OH 44707
656362|3|Alan Devore
656362|4|al@devoreengraving.com
656362|5|330-454-6820
656469|0|Tooling Certificate Number: 5412-591-031915
656756|0|Yamazen to pay for shipping
656756|1|One year consignment per Bob Berongi
656782|0|Bill to address same
656782|1|email to rperez@centric-intl.com
656782|2|815-222-1111
656786|0|Bill to address same
656786|1|email to rperez@centric-intl.com
656786|2|815-222-1111
656821|0|Yamazen to pay for shipping
656821|1|One year consignment per Bob Berongi
656912|0|Shipping installation accessories to Hiko free of
656912|1|charge per Grant
657056|0|820-020 & 820-005 - Adjusted list price from
657056|1|$ 37.00 to $ 40.90 to match their purchase order-JLP
657191|0|Devore Engraving
657191|1|1017 East Tuscarawas Street
657191|2|Canton OH 44707
657191|3|Alan Devore
657191|4|al@devoreengraving.com
657191|5|330-454-6820
657191|6|**Charge the difference of the credit on the account
657191|7|and this order to the credit card.
657937|0|Shipping 5C Fixtures free of charge per Tom Dang
658014|0|Brent Livengood
658014|1|brent@precisionmp.com
658014|2|417-667-8022
658015|0|CREDIT CARD BILLING ADDRESS:
658015|1|Carl J. Shurtleff
658015|2|6235 Talmera Drive
658015|3|Mason Ohio 45040
658015|4|Send confirmation to: c.shurtleff@kennametal.com
658015|5|Send Invoice to:c.shurtleff@kennametal.com
658015|6|Phone: 513-773-5297
658102|0|Sending thrust rings free of charge per Tom Tom to
658102|1|install 2x of these and ship the unused ones back
658133|0|Billing Address for Federal Express is
658133|1|DMG MORI SEIKI ELLISON Canada Inc.
658133|2|395 Ambassador Drive
658133|3|CA-L5T 2J3 Mississauga Ontario
658133|4|Sympatico Tradewynds Int'l  - Drew Reekie
658326|0|Replacement for RGA T-46130
658423|0|Debbie Kinnett
658423|1|dkinnett@kirbyrisk.com
658423|2|317-230-6076
658423|4|Bill to:
658423|5|1815 Sagamore Parkway North
658423|6|Lafayette IN 47904
658553|0|Dayna Trotter
658553|1|812-377-0646
658553|2|dayna.trotter@cummins.com
658569|0|Sending hydraulic hoses free of charge per Nick M
658655|0|Loaner amp for Hiko Tom approves. We are covering
658655|1|shipping
658738|0|robert@cornerstonesupply.com
658823|0|Shipping replacement O-ring free of charge per Steve
658823|1|Baier
658849|0|Sending airlines and fittings free of charge per Steve
658849|1|B and Chris Blaine
658860|0|Sending cable balancer and j hook free of charge to
658860|1|Grant
658921|0|Return for credit.
659437|0|Ronnie Hathaway
659437|1|rhathaway@gdminc.com
659437|2|708-593-4664
659729|0|Do Not Mail Invoice.
659729|1|No charge for arbor screw. End user did not like the
659729|2|screw the C5001-32 came with (it is not the same as
659729|3|pictured in our catalog). Joe Allen will use his
659729|4|UPS collect number.
659741|0|Do Not Mail Invoice.
659741|1|Per Hiro we will mail these to Rolls Royce at
659741|2|no charge.
659753|0|Do Not Mail Invoice.
659753|1|Per Hiro we will mail these to Rolls Royce at
659753|2|no charge.
660641|0|Pricing per Bob Berongi. Added an extra 5% on the tool
660641|1|and also offered a free collet set.
660663|0|Return for CR/PO#34248
660663|1|Ref. Vendor RPA#60278140
660809|0|Shipping cable free of charge per Steve Lenihan
660834|0|Kevin Parent
660834|1|1120 N Hwy 146  Baytown TX 77520
660834|2|ph#281-573-2777
660834|3|email: tparent@armorfab.com
660897|0|Shipping free of charge per Steve L
660919|0|Sending cable free of charge per Nick
661041|0|Sending free of charge per Steve Lenihan
661196|0|Supply for Taper Plus stock order.
661196|1|Do not invoice.
661198|0|BR Transfer (DN>>FN)
661198|1|Return of defective item for inspection.
661267|0|Give Away per John Perigard
661452|0|NCV items only
661452|1|NO ADJ will be made.
661452|2|RGA items and reutrn of Sam Yanagitani's items.
661665|0|Shipping components for installation for SO#659232
661665|1|items to be billed under installation for that order
661761|0|BR Transfer
661761|1|Sending Schunk hyd chucks to NIKKEN for PO#34372.
661761|2|This is for SO#647984
661761|3|SFH: Sendign for testing
661829|0|Carl J Shurtleff
661829|1|ph#513-773-5297  carl.shurtleff@kennametal.com
661829|2|Addres of card: 6235 Palmera Dr Mason OH 45040
661829|3|*send acknowlegdement of purchase ASAP
661979|0|RTPT# 3152
662073|0|Shipping components for installation for SO#659232
662073|1|items to be billed under installation for that order
662408|0|RGA#9293985DGR
662408|1|Ref.Original PO#34338 (Line 2)
662408|2|Return for Credit
662408|3|No Re-stocking Fee
662635|0|Shipping components for installation for SO#659232
662635|1|items to be billed under installation for that order
662841|0|Discount reflects commission added
662865|0|Jose R Aviles on card
662865|1|Billing address: 2708 Seaboard Lane  Long Beach CA
662865|2|90805
662865|3|ph#562-531-7930
662865|4|fax#562-531-0877
662865|5|email receipt: alex.sigueroa@rbhaerospace.com
662872|0|Dustin Wheeler
662872|1|dwheeler@whmanufacturing.com
662872|2|270-887-2112
662944|0|Dina Dicarlo
662944|1|ddicarlo@colonialtool.com
662944|2|734-946-2733
662971|0|Sending customer another b-axis cable set per Steve L
663060|0|Do Not Mail Invoice.
663060|1|Wrench(s)are at no charge as a courtesy to the customer
663350|0|Entered as a DNM it was a give away at Eastec that
663350|1|was already mentioned they sent in. No need to show
663350|2|invoice. For internal purposes only
663531|0|Supply for Taper+ stock order
663719|0|Sending a key for the motor that we supplied for
663719|1|PO#345225. No part#. No ADJ needed.
663762|0|Thank you for your order!
664074|0|Hand Delivered by Blake.TZ
664170|0|RTPT# 3177
664491|0|Sending center divider and b-axis cables for SO#662755
664491|1|these items are being billed under that order being
664491|2|sent free of charge Yamazen to pay for shipping
665591|0|All freight charges to be billed to Ellison Technologie
665804|0|**Freight charges to come off value of certificate
665818|0|**UPS charges to come off value of certificate
665928|0|Installation parts for SO#664012 and 662224
665928|1|Lyndex to pay for freight and all customs charges
665968|0|Direct Air from factory to EU. L-N paid all charges
665968|1|except estimated freight truck charge from Mundelein
665968|2|to EU.
666197|0|Re-billed inv# 2068131 to include RKP
666201|0|Re-billed invoice# 2068134 to correct date on credit
666201|1|memo.
666391|0|Sample for test fixture.
666391|1|These NUT will be returned with test fixture.
666403|0|Sending keys free of charge per Tom Dang
666409|0|Sample for test fixture.
666409|1|These NUT will be returned with test fixture.
666607|0|Productivity did not want to show this on invoice
666607|1|with purchase of rotary table. Ref. PO# 4245268
666607|2|SO# 662761
666805|0|Shipping cables free of charge per Steve Baier
666870|0|Shipping amp free of charge per Tom Dang
667050|0|RMA#7372
667050|1|Ref. Original PO#33636(Line 2)
667050|2|Return for Credit
667050|3|Re-stocking fee $135.00 will be applied
667050|4|TRK#1ZA4W7630354429004
667055|0|Item sent for inspection and sample.
667055|1|After inspection items will be returned
667166|0|Customer claims unit was sent in with case however
667166|1|none were found. Sending replacement case as a
667166|2|courtesy.
667379|0|Items were sent for inspection.
667501|0|Credit/re-billed to correct Bill To error.
667501|1|Originally billed to Acct# 13700TA.
667512|0|Item sent for inspection.
667594|0|Dina
667594|1|jrgnwi@aol.com
667594|2|406-248-2813
667663|0|Email: jrgnwi@aol.com
667663|1|406-248-2813
667770|0|Covers will be provided Nikken Japan-DMG Mori Japan
667770|1|route.
667843|0|Charge $155 for freight
667938|0|Shipping harting caps free of charge per Steve L
667939|0|Shipping harting connecter caps free of charge per
667939|1|Steve L
668058|0|Seth Peterson
668058|1|X Factor Machine
668058|2|1851 Cordon Road SE
668058|3|Salem OR 97317
668058|4|503-507-7297 or 503-803-7885
668058|5|send receipt to:  seth@xfactormachine.com
668329|0|Duplicated SO# 668091 due to cancelling back order in
668329|1|error.  Needed to change the discount for the back
668329|2|order items.
668343|0|Name: Chad Cox   ccox@fastenal.com
668343|1|Add: 11330 E. 60th Place Tulsa OK 74146
668343|2|Ph: 918-994-6330
668343|3|CC# 4808 0170 1033 5875
668343|4|Sec Code: 650
668343|5|Exp Date: 10/2017
668758|0|CC: AE 3787 508434 01039  Exp 07/2018  PIN: 1433
668758|1|Tammie L. Gross
668758|2|3565 Cadillac Ave.
668758|3|Costa Mesa CA 92626
668758|4|email:tammie.gross@kyocera.com
668758|5|PH:828-698-4154
668925|0|Replaces Invoice# 2070712
668925|1|Re-billed to include freight charge.
668929|0|Replaces Invoice# 2070725
668929|1|Re-billed to include freight.
668939|0|Replaces Invoice# 2070740
668939|1|Re-billed to include freight.
668973|0|*Freight charges to billed to this sales order for
668973|1|both shipments
668973|3|Johnny Crabtree 865-681-8073/ amtechllc@charter.net
668973|4|MC 5588455848267675
668973|5|Exp: 09/16
668973|6|Code 744
669193|0|FOR BILLING PURPOSES ONLY
669193|1|CUSTOMER HAS PRODUCT ALREADY
669194|0|FOR BILLING PURPOSES ONLY
669194|1|CUSTOMER HAS PRODUCT ALREADY
669234|0|*Give Aways per Chris Blaine/Steve Lenihan
669530|0|Your order will be shipped out today!
669703|0|Sent warning stickers for supply
669810|0|Originally invoiced to the wrong account# 9050.
670053|0|Originally billed to the wrong account# 11030.
670091|0|Cable to be made by Kaz delivery is 4 weeks.
670110|0|Re-billed to correct discount error.
670257|0|Re-billed to correct Bill To error.
670257|1|Originally billed to Acct# 13700TA.
670261|0|RGA#RQ-USGAT-00393
670261|1|REF.ORIGINAL PO#34939 (LINE 1)
670261|2|RETURN FOR CREDIT
670261|3|NO RE-STOCKING FEE
670307|0|*Notations on PO state 10% down payment will be mailed
670392|0|Must ship FedEx Freight Collect Acct# 353728024
670392|1|Bill to Saint Jean
670562|0|Your order will be shipped out today!
670889|0|*Give Aways per Chris Blaine/Steve Lenihan
671042|0|All freight charges to be billed to Ellison Technologie
671242|0|Item sent for Inspection / Repair.
671309|0|Shipping free of charge due to our error in matching up
671309|1|center heights
671343|0|Replaces Invoice# 2073235
671343|1|Re-billed to correct Lyndex-Nikken cost.
671488|0|Reference Invoice 2072915 SO 666814 RGA R-46281
671488|1|Customer did not recieve collet nut with tool.
671488|2|We are sending out one at no charge and will recieve
671488|3|extra from Alps.
671571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671713|0|credit card email...mwiggers@ossllc.biz
671713|1|credit card billing same as ship to
671810|0|DO NOT MAIL - for billing purposes only.
671810|1|Rework from RGA Q-46350.  No credit/payment due from
671810|2|customer.
671905|0|Give Away per Chris Blaine
671922|0|Shipping free of charge due to delay
671957|0|RGA#JJ
671957|1|REF.ORIGINAL PO#34813 (LINE 1)
671957|2|RETURN FOR CREDIT
671957|3|NO RE-STOCKING FEE
672128|0|Item sent for inspection.
672828|0|DO NOT MAIL - for billing purposes only.
672828|1|Rework from RGA Q-46350.  No credit/payment due from
672828|2|customer.
673049|0|FOC items to NIKKEN JAPAN.
673049|1|Do not send an invoice to NIKKEN.
673057|0|Name:Kyocera Precision Tools
673057|1|Add:102 Industrial Park Rd.
673057|2|Hendersonville NC 28792
673057|3|Contact PH:828-698-4154
673057|4|email:tammie.gross@kyocera.com
673144|0|Credit/re-bill to correct Bill To.
673144|1|Originally billed to the wrong account number 11240.
673435|0|Replaces Invoice# 2074474 originally billed to the
673435|1|wrong account - #4820.
673837|0|Okay to release per Steve Lenihan.
674018|0|Give Away per John Perigard
674453|0|Sending worm shaft gear and motor gear free of charge
674453|1|per Steve L
674656|0|Replaces Invoice# 2075797 originally billed to the
674656|1|wrong account.
674677|0|DO NOT MAIL - for billing purposes only.
674677|1|Rework from RGA Q-46350.  No credit/payment due from
674677|2|customer.
674715|0|Name: Lukasz Gaca
674715|1|OSG Tool
674715|2|759 Industrial Dr.
674715|3|Bensenville IL 60106
674715|4|email: lukasz.gaca@osgtool.com
674715|5|Ph: 847-873-3203
674715|6|CC: 5405-0154-2485-4873 exp 07/2017  CCID: 511
674775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674775|1|E9800-672-082715
674933|0|Arthur Lemke
674933|1|517-552-5555
674933|2|4988 6591 3943 6167  VISA
674933|3|Exp 07/18  187
674976|0|Replaces Invoice# 2068596
674976|1|Originally billed to the wrong account #4550
674981|0|Replaces Invoice# 2068857
674981|1|Originally billed to the wrong account# 4550
674983|0|Replaces Invoice# 2069685
674983|1|Originally billed to the wrong account# 4550
674987|0|Replaces Invoice# 2070279
674987|1|Originally billed to the wrong account# 4550
674990|0|Replaces Invoice# 2070704
674990|1|Originally billed to the wrong account# 4550
675110|0|Jenny Austin: jenny.austin@msnst.com
675163|0|Shipping cables for consignment table. These cables are
675163|1|on consignment per Steve L.
675273|0|Replaces Invoice# 2069665 originally billed to the
675273|1|wrong account# 4178.
675288|0|Do Not Mail Invoice.
675361|0|Received Custom Co. Our cost at the time $97.75
675361|1|Charge Rocket $117.00 NET
675420|0|Jerilyn George: georgej@moeller.com
675479|0|Replaces Invoice# 2068482 originally billed to the
675479|1|wrong account# 9050.
675483|0|Replaces Invoice# 2070954 originally billed to the
675483|1|wrong account# 9050.
675515|0|Replaces Invoice# 2073528 originally billed to the
675515|1|wrong account# 4550.
675578|0|Daniel Tucker /Charleston Metal Products
675578|1|260-837-8211
675578|2|dan.tucker@charlestonmetal.com
675578|3|MC 5582 5086 1295 4385
675578|4|exp 10/15
675578|5|code: 679
675899|0|DO NOT MAIL - for billing purposes only.
675899|1|Rework from RGA Q-46350.  No credit/payment due from
675899|2|customer.
676023|0|Joji's private goods. Sent to Joji's house in JPN.
676056|0|Items sent for inspcetion for repair or credit.
676212|0|Karen Cosmik: Karen.Cosmik@advics-ohio.com
676627|0|Name on CC:  Martha Romero
676627|1|Billing:5620 Business Park- San Antonio TX 78218
676627|2|PH:210-662-8200
676627|3|email:mr@schroederamerica.com
676627|4|CC#378750834813036
676627|5|SC#5595
676627|6|exp date: 04/2016
676658|0|Your order will be shipped out today!
676777|0|chris.spencer@peterseninc.com
676937|0|Defective items were shipped for Inspection.
676937|1|Ref. RGA# Q-47088.
676937|2|After inspection items will be returned.
676937|3|Sample pull stud won't be returned.
676990|0|Your order will be shipped out today!
677122|0|Per John Perigard - give away
677208|0|Joan Cooney: JMCooney@allentoolphoenix.com
677417|0|These are for supply goods for SFU stock items.
677534|0|Daniel Tucker /Charleston Metal Products
677534|1|260-837-8211
677534|2|dan.tucker@charlestonmetal.com
677534|3|MC 5582 5086 1295 4385
677534|4|exp 10/15
677534|5|code: 679
677802|0|Shipment Requires Commercial Paperwork
677856|0|Originally billed to the wrong account(13700TA).
677876|0|Originally invoiced with no freight charges.
678344|0|BR Transfer
678344|1|Supplies for RT orders
678541|0|Credit Card Billing Address:
678541|1|115 Pine Street
678541|2|Columbia CT 06237
678541|3|Steve Lawton: slawton@cbsmfg.com
678541|4|860-653-8100
679196|0|Defective item ship back to Osawa for Inspection.
679196|1|Will be repaired or credited.
679591|0|Credit and re-bill original invoice# 2075791
679591|1|to include Lyndex-Nikken cost to the RT-Accessory.
679754|0|Cables shipping free of charge per Steve L
679857|0|Your order will be shipped out today!
679916|0|Customer indicated UPS Freight Collect on their PO.
680090|0|Consignment scroll chuck for Chris Blaine/Yamazen
680180|0|Branch Transfer
680180|1|Supplies for VBO
680303|0|Jeff Heiman: jeffh@collinsmanufacturing.com
680357|0|Shipping free of charge due to our mistake not
680357|1|including 2 bolts on the solenoid block
680413|0|Replaces Invoice# 2082738
680413|1|Originally invoiced with the wrong sales tax rate.
680536|0|Tara Schwanke
680536|1|Office (727)535-5594
680536|2|Direct (813)948-3131
680536|3|Administrator@PreciseTechnologies.net
680536|4|VISA: 4246 3152 0218 1184
680536|5|exp: 7/2018
680536|6|code: 664
680640|0|Invoice To: Dharmdeo Sookhai - dsookhai@sdp-si.com
680657|0|Supply for PO#35708
680657|1|ID Chips Loctite Adhensive & Expansion Plugs.
680688|0|Email to Jerry.Faust@timken.com
680688|1|234-262-6255
680920|0|ddicarlo@colonialtool.com
681213|0|Drop shipment to Osawa.
681213|1|Shipping Fee: Free of Charge
681213|2|Sagawa TRK#1768-6909-6305
681301|0|Christopher Nieuwendyk: CNieuwendyk@flexxaire.com
681334|0|Your order will be shipped out today!
681349|0|Sending phone part per Hiro's reqeust.
681349|1|FOC item
681350|0|Sending phone part per Hiro's reqeust.
681350|1|FOC item
681415|0|JOEC OC
681685|0|This was rebilled from I# 2083499 for Bill-To error.
681744|0|Kim Skinner: kskinner@trescal.us
681784|0|Shipment Requires Commercial Paperwork
681943|0|Drop shipment from Rewdale to Osawa.
682084|0|Joec oc
682483|0|Installation parts for Kaz shipping free of charge
682586|0|Branch Transfer
682586|1|Supplies for VBO
682673|0|Christina Brennan: cbrennan@trescal.us
683122|0|Invoice To: accountspayable@kirbyrisk.com
683199|0|Mark Armgardt: marmgardt@destaco.com
683549|0|Invoice To: Georgette Sturm - gsturm@dumorecorp.com
683641|0|Quality Control [qc@preferredqs.com]
683743|0|Items were sent to Osawa for Inspcetion/repair.
683867|0|Gregory Singleton
683867|1|574-656-3400
683867|2|greg@singlesourceinc.us
683867|4|Visa: 4802 13700954 1964  exp 5/19   Code: 141
683867|5|Address: 791 Industrial Parkway  North Liberty IN 46554
683929|0|Joseph Simmers
683929|1|512 Day Road Mansfield OH 44903
683929|2|ph# 419-589-4174
683929|3|joesimmers@embarqmail.com
683929|4|VISA 4154 1789 9090 3049
683929|5|exp: 5/2020
683929|6|code: 240
683940|0|Name:Ronald L. Jordan Intercontinental Mach.
683940|1|Add: 4271 Magnolia St.
683940|2|Pearland TX 77584
683940|3|PH:281-485-7867
683940|4|email: tim@intmachine.com
683940|5|CC#373278383781003
683940|6|CCID:3957   EXP  06/2020
684161|0|Erick.Markulin@msasafety.com
684254|0|Billing Address:
684254|1|The Boeing Company
684254|2|PO Box 3703
684254|3|Seattle WA. 98124
684254|4|Email Invoice ONLY: Thuy-Giao.t.tran@boeing.com
684254|5|Thuy-Giao (Twi) Phone: 425-237-4944
684254|6|NON-TAXABLE
685140|0|Howard Litz
685140|1|hlitz@diecastdie.com
685140|2|Phone:  419-874-1211
685140|3|26437 Southpoint Rd.
685140|4|Perrysburg Ohio 43522
685140|5|M/C 5526323425030350  exp 11/16  code: 449
685174|0|Do Not Mail Invoice.
685238|0|Your order will be shipped out today!
685431|0|Your order will be shipped out today!
685606|0|Dir. shipment to Osawa
685630|0|BR Transfer
685630|1|Supplies for RT orders
685686|0|Cust ordered a BT30 EMH on 12/18 on PO# 967132 on INV#
685686|1|2087750. Ok to proceed with free pull stud per Karyn B.
685687|0|Your order will be shipped out today!
685918|0|Christina Brennan [cbrennan@trescal.us]
685967|0|Items will be returned after inspection.
685975|0|Do Not Mail Invoice.
686191|0|Jason Jackson
686191|1|Epic Mfg
686191|2|757-802-5854
686191|3|email:  jason@epic-mfg.com
686191|4|VISA  4000 2300 4566 8972
686191|5|exp: 11/18
686191|6|code: 810
686228|0|Cust was only shipped 1 peice instead of 2. BO to P/U
686228|1|shipping cost.  Original invoice is 2085973
686247|0|Zuniga Laura [LZuniga@mossberg.com]
686301|0|Your order will be shipped out today!
686362|0|Doug@agmercury.com
686362|1|419-468-7433
686424|0|Your order will be shipped out today!
686689|0|Jennifer M Koorsen: jennifer@jenkoor.com
686941|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686941|1|13485-686-100915
686986|0|Ray Gumm: rgumm@ltmmold.com
687044|0|Jeffrey Berger: jeffrey.berger@halliburton.com
687458|0|Email receipt to Janice Ownbey: jownbey@ossllc.biz
687564|0|Credit/re-bill: Originally invoiced to Acct# 19575
687680|0|Credit/re-bill: Originally invoiced to Acct# 19575 in
687680|1|error.
688001|0|Email receipt to Janice Ownbey: jownbey@ossllc.biz
688035|0|Fixture was sent for the inspection 3J Collet.
688035|1|Will be returned.
688541|0|Shipment Requires Commercial Paperwork
688583|0|Replaces Invoice# 2090963 originally billed to the
688583|1|wrong account - Acct# 13205.
688665|0|h
689454|0|pment Requires Commercial Paperwork
689527|0|Israel Castelan
689527|1|7123 Breen Dr. Houston TX  77086
689527|2|PH: 281-820-2545
689527|3|email: israel.castelan@downholetechnology.com
689527|4|4807330000625192
689527|5|567
689527|6|05/2017
689560|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689560|1|13683-713-120815
689617|0|Customer to pay $300 for freight Lyndex to cover the
689617|1|rest
689904|0|Holders Give Away -
689932|0|James P. Turnage
689932|1|Ledwell & Son POB 1106 Texarkana TX 75504
689932|2|PH: 903-838-6531
689932|3|email:dturnage@ledwell.com
689932|4|5532589000176691
689932|5|932
689932|6|08/2017
690028|0|Name: Jason N. Mathews
690028|1|2016 Martin Luther King Freeway Fort Worth TX 76104
690028|2|PH:817-289-7824
690028|3|email:jasonm@stagtool.com
690028|4|376740186541022
690028|5|2287
690028|6|05/2020
690069|0|Ref. RGA#47679
690069|1|Sending customer's tool to OSAWA for evaluation
690862|0|Originally billed to the wrong account- Acct#11240.
690935|0|Shipping free of charge per Steve Lenihan due to
690935|1|delivery delay
690973|0|Covering freight due to delay in shipping table out
691359|0|Tammie Gross
691359|1|Phone :828-698-4154 /Fax : 828-698-4108
691359|2|tammie.gross@kyocera.com
691359|3|Billing: Kyocera Precision
691359|4|3565 Cadillac Ave
691359|5|Costa Mesa CA 92626-1401
691368|0|Supply expansion plug for our stock order items.
691528|0|Credit card billing address:
691528|1|Accuride Corp
691528|2|7140 Office Circle Evansville IN 47715
691614|0|2/24/20 No mother board. Bring it back next time for
691614|1|repair.  Hiro
691973|0|Shipped items for testing purpose per Bob Berongi
692140|0|SHIPPED TO NIKKEN FOR INVESTIGATION OF DEFECTIVE NUT
692531|0|Ronald L Jordan
692531|1|4271 Magnolia Street Pearland TX 77584
692531|2|PH:281-485-6626
692531|3|email: tim@intmachine.com
692531|4|CC#373278383781003
692531|5|Sec Code:3957
692531|6|Exp Date: 6/2020
692645|0|Credit Card Billing Address
692645|1|651 Day Hill Road
692645|2|Windsor CT 06095
692645|3|Ph:317-696-2097  nquinlan@hfomidwest.com
693159|0|*Give Away per Steve Lenihan
693496|0|This items were sent for testing purpose
693562|0|Shipping free of charge due to shipping delay approved
693562|1|by Steve Lenihan
693575|0|Tool Cert purchased on inv 2094474
693575|1|Chris Blaine to confirm at J&M who is going
693585|0|Part II of large order that shipped yesterday on
693585|1|inv# 2096382
693602|0|Shipping free of charge due to delay
693660|0|Per Betty at AHNSA Please include document for customs
693660|1|purposes describing as SAMPLES with value of $5.00
693660|2|each tool and also send a copy to her at:
693660|3|ecampos@ahnsa.com
693847|0|Do Not Mail Invoice.
693891|0|SENT TO OSAWA FOR INSPECTION
693901|0|Shipment Requires Commercial Paperwork
694008|0|IMTS2016 tickets are Part II of TC purchased on
694008|1|so 694011
694595|0|RETURN FOR CREDIT
694595|1|SHIPPING FEE:$23.64
694595|2|TOTAL REFUNDED AMOUNT:$274.36
694664|0|DO NOT MAIL
694664|1|USED PREPAID UPS LABEL PROVIDED BY PEI
694664|2|1Z8771X29096177268
694815|0|Contact is Denisa Dewilde
694815|1|denisa.dewilde@meredithmachinery.com
694815|2|Phone:  502.267.4095
694815|4|Contact Dee for trucking instructions.
694988|0|Contact: Stephanie Usedom
694988|1|stephanieusedom@yamazen.com
694999|0|Contact: Stephanie Usedom
694999|1|stephanieusedom@yamazen.com
695035|0|Replaces Invoice# 2098036
695035|1|Re-billed to correct freight.
695125|1|Contact is: Denisa Dewilde
695125|2|denisa.dewilde@meredithmachinery.com
695868|0|Contact Stephanie Usedom
695868|1|stephanieusedom@yamazen.com
696168|0|Contact is Matt Murphy
696168|1|matt.murphy@gosiger.com
696201|0|Contact Jody
696201|1|jodyr@specialtytool.com
696243|1|contact: Miki Kobayashi
696243|2|mikikobayashi@yamazen.com
696261|0|Originally invoiced to the wrong account:
696261|1|Acct#16160/Inv#2099314
696380|0|Please send receipt and any paperwork to Scott Irie.
696380|1|He will forward to the customer.
696468|0|Line item HSK63A-MMC12C-110-A x(4pcs) PRO item for
696468|1|Terr 20/25 Laurie/Joe.
696841|0|Contact is Naomi Kimura
696841|1|naomikimura@yamazen.com
696869|0|Contact is Jennifer Bartlett
696869|1|Jennifer.bartlett@gosiger.com
697255|0|Originally invoiced to the wrong account (Acct# 20890).
697452|0|IRR completed and inventory was correct.
697452|1|Courtest credit to customer per JLP.
697513|0|Wanda Stoll
697513|1|Phone: 513-423-8866 x101
697513|2|Fax: 513.423.5143
697513|3|Email: wstoll@interscopemfg.com
697513|5|Interscope Mfg
697513|6|2901 Carmody Blvd
697513|7|Middletown OH 45042
697549|0|Contact is Angela Moore
697549|1|amoore@dmgmori-usa.com
697553|0|Contact is Lindsay Groble
697553|1|LGROBLE@dmgmori-usa.com
697872|0|Sent items for sample.
697969|0|Originally invoiced to the wrong account (C#9050).
698586|0|Contact is Miki Kobayashi
698586|1|mikikobayashi@yamazen.com
698586|2|Phone: 847-882-8800 ext. 1003
698868|0|Return for the insepction.
698868|1|Item may be returned after repair or will be issued
698868|2|credit note.
699087|0|Jason N Mathews
699087|1|2016 Martin Luther King Jr. Dr.
699087|2|Ft. Worth TX 76104
699087|3|PH:817-289-7824  email:jason.mathews@dnjtech.com
699087|4|email cc: ana.camarena@dnjtech.com
699087|5|cc:376740186541022  SC: 148  EXP DATE: 05/2020
699225|0|Give Away per Chris Blaine
699358|0|Supply for SK LT to Mimatic Germany
699471|0|Send items for assemble and balance
699471|1|Use PTS UPS account
699768|0|Overage from unit shipped on so# 699765
699814|0|Used pre-paid UPS label provided by PEI
699814|1|Do not MAIL
699814|2|Branch Transfer
699942|0|Items were sent as samples. Do Not Send Invoice.
699942|1|Will be returned after inspection.
700065|0|contact: Marcy Kuhn
700065|1|mmassey@techequip.com
700072|0|Contact:  Jon Maynard
700072|1|parts@jmppi.com
700179|1|Eloos@mazakcorp.com
700179|2|Eric Loos
700349|0|Do Not Mail.
700349|1|Sample Tool Give Away per John Perigard
700439|0|Originally invoiced to the wrong account - Acct#21700.
700533|0|Jason N.Mathews
700533|1|2006 Martin Luther King Frwy
700533|2|Fort Worth TX 76104
700533|3|PH:817-289-7824  email:jasonm@stagtool.com
700595|0|USED PREPAID UPS LABEL PROVIDED BY PEI
700595|1|TRACKING#:1Z8771X29099068817
700726|0|NC4027-0025-6.00 priced perquote 50193
700762|0|ELoos@Mazakcorp.com
700762|1|Contact Eric Loos
700916|0|Contact: Gail Hogue
700916|1|gail@hogueprecision.com
701052|0|Items sent back to Osawa for the inspection.
701069|0|Contact: Stephanie Spafford
701069|1|SSpafford@ellisontechnologies.com
701344|0|Contact is Jennifer Bartlett jennifer.bartlett@gosiger
701456|0|Freight & Duty Paid by Lyndex-Nikken
701456|1|Return to Nikken for Inspecion
701717|0|Duplicate order invoiced to the wrong Bill To (19578)
701964|0|SEND BACK TO NIKKEN FOR INSPECTION
701964|1|FREIGHT & DUTY PAID BY NIKKEN
702179|0|RTP# 3821 & 3822
702285|0|Do Not Mail Invoice.
702396|0|TERMS:  50% Prepaid Due
702396|1|Remaining balance Net30
702408|0|Do Not Mail Invoice.
702481|0|Freight & Duty paid by L/N
702481|1|IMTS 2016 Invitation letter
702717|0|TOOLING CERTIFICATE NO: 25000-802-061516
702744|0|Originally invoiced to the wrong account - Acct#19525.
702744|1|Replaces invoice# 2103024 - SO# 699779
702987|0|Freight & Duty paid by Osawa - Picked up by Seino
702987|1|Items sent back for inspection
703089|2|mkuhn@techequip.com
703089|3|Marcy Kuhn
703157|0|8% Japan Consumption Tax included
703535|0|RTP#
703852|0|Line#1 / Billing Purpose Only.
703852|1|R8 Hardinge Collet 3/4 has been shipped with
703852|2|SO# 702987.
703993|0|Use Receiver UPS Collect Account Number 44E685
703993|1|Return Defective S3/4-16x2-3/16 x10pcs for Replacement
704189|0|Add quoted freight charges for $17.00.
704200|0|Credit/re-bill to correct Bill To.
704200|1|Originally billed to Acct# 3985 in error.
704330|1|Felix Pineda
704330|3|contact:
704330|4|felix_p@lagun.com
704559|0|Use fowarder OCS
704559|1|Freight duty and taxes will be paid by L/N
704559|2|Sending Pedro working clothes
704626|0|Contact:
704626|1|Donata Hehemann
704626|2|Tel: 513.531.2926
704626|3|donata@technitron.com
704752|0|Contact: Aaron Fuhreck
704752|1|wfpmlcki@mlck-chi-mail1.itciss.com
704805|0|Freight taxes and duties are paid by Lyndex-Nikken
704805|1|Use fowarder OCS
704987|0|SEND BACK TO NIKKEN FOR INSPECTION
704987|1|FREIGHT & DUTY PAID BY NIKKEN
705119|0|Do Not Mail Invoice.
705371|0|Freight Charges reflect half.
705534|0|contact Eric Loos
705534|1|ELoos@Mazakcorp.com
705984|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705984|1|25000-809-071416
706146|0|T  317.788.1501
706146|1|jennifer.bartlett@gosiger.com
706146|2|JENNIFER BARTLETT
706466|0|Originally billed to the wrong account (#13728).
706671|0|to offset with existing balance on our account
706671|1|due to overpayment on previous order
706711|0|Originally invoiced to the wrong account (8306TA).
706819|0|Contact:
706819|1|Donata Hehemann
706819|2|Tel: 513.531.2926
706819|3|donata@technitron.com
707094|0|Do Not Mail Invoice
707094|1|Freight Duty & Taxes are paid by L/N
707228|0|Shipping covered by Lyndex due to delay
707298|0|Return For Credit. Ref. PO# 30767 (PO#38058)
707298|1|***Do Not Mail***
707487|0|Originally invoiced to the wrong account# 9560.
707487|1|Invoice# 2110474 - SO# 707001
707803|0|Contact Jody
707803|1|jodyr@specialtytool.com
707836|0|Do Not Mail Invoice.
708139|0|Issued RGA # 48612 for a OEE on SO # 708053.
708139|1|Customer was sent a KM1-1/4 instead of a KM1.1/4-25
708139|2|Cust to refuse our package and ship back to us
708139|3|using our UPS acct #.
708315|0|Items are No Charge to the customer.
708315|1|Value each $ 38.00
708583|0|Items are Supply for PO#37779
708583|1|***Do Not Mail Invoice***
708626|0|Supply for PO#37779
708626|1|***Do Not Invoice***
708736|0|***Do Not Mail Invoice***
708736|1|Item was shipped per Hiro's request.
708879|0|Billing address
708879|1|381 6-1/2 street
708879|2|Prairie Farm WI 54762
708910|0|ELoos@Mazakcorp.com
708910|1|Eric Loos
708910|2|Phone: (859) 342-1436
709182|0|Credit Card Bill To:
709182|1|200 Crossing Blvd
709182|2|Bridgewater NJ 08807
709359|0|Tel:847-882-8800 EX:1008
709359|1|Naomi Kimura
709359|2|naomikimura@yamazen.com
709557|1|JENNIFER BARTLETT
709557|2|317.788.1501
709557|3|jennifer.bartlett@gosiger.com
709735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709797|0|***Do Not Mail Invoice***
709797|1|Return to Mimatic for Rework
709797|2|Items will be returned to L/N after rework
709947|0|Items returned to SZM for Rework
709947|1|Will be sent back to L/N after rework
709947|2|Freight duty & taxes will be paid by SZM
709947|3|***Do Not Mail Invoice***
710249|0|Originally invoiced to the wrong Acct# 13204.
710249|1|Replaces invoice# 2113333
710307|0|Special terms extended until 01/01/2017
710326|0|Shipping covered by Lyndex due to delay
710635|0|Customer to be charged $175 for freight Lyndex to
710635|1|cover the rest
710728|0|EU: Diamond Tool & Die CA
710861|0|Supply for PO#37779
710861|1|***Do Not Invoice***
711609|0|Contact is Jennifer Bartlett jennifer.bartlett@gosiger
712188|0|If freight is more than $900 L/N to cover the rest
712488|0|***Do Not Mail Invoice***
712488|1|Defective Sent back to Vendor for the rework.
712488|2|Items wll be returned after Rework.
712678|0|Thank you for your inquiry!
712678|1|Add Literature
712680|0|Thank you for your order!
712680|1|Add Literature
712681|0|Thank you for your order!
712681|1|Add Literature
712736|0|Contact: Gail Hogue
712736|1|gail@hogueprecision.com
712973|0|Originally invoiced to the wrong account - Acct#3985
712973|1|Invoice#2105563
713273|0|***Do Not Mail Invoice***
713273|1|Return IMTS tool
713339|0|Do Not Mail Invoice - Amazon Vendor Central Order
713590|0|Jason N. Mathews
713590|1|2016 Martin Luther King Freeway
713590|2|Fort Worth TX 76104
713590|3|PH: 817-289-7824
713590|4|email: jasonm@stagtool.com
713838|0|Do Not Mail Invoice - Amazon Vendor Central Order
713942|0|Return to SZM for Evaluation(maybe scrapped)&Rework
713942|1|***Do Not Mail Invoice***
713942|2|Freight duty and taxes will be paid by SZM
714307|0|Contact: Chris Crance
714307|1|ccrance.alltooldie@gmail.com
714307|2|Work: 260.432.2500
714307|3|Cell: 260.348.9480
714307|4|All Tool & Die LLC
714307|5|1916 Lakeview Drive
714307|6|Ft. Wayne In 46808
714340|0|Billing address:
714340|1|Huron Machine Products / A.L. Gary
714340|2|2640 N. Powerline Rd.
714340|3|Pompano Beach FL 33069
714340|4|EM: purchasing@decimal.net
714340|5|Joe Bruno  ph# 954-975-7992 x304
714423|0|IMTS2016 return
714770|0|Do Not Mail Invoice.
714989|0|Do Not Mail Invoice.
715038|0|Originally invoiced to the wrong account/Acct#20895-
715038|1|SO#714974.
715095|0|T - 847-882-8800 x1010
715095|1|stephanieusedom@yamazen.com
715115|0|gil@asimachinetool.com
715115|1|Gil Gould
715115|2|859-485-8370
715115|3|AMEX
715115|4|3715 5675 7342 011
715115|5|exp 0720
715115|6|code: 9157
715128|0|Noel Howell
715128|1|nhowell@ellisontechnologies.com
715167|0|Sharon Dempsey 860-687-3525
715425|0|Billing address
715425|1|13277 Highland Circle
715425|2|Sterling Heights MI 48312
715893|0|ELoos@mazakcorp.com
715893|1|Eric Loos
715894|0|RTP# 3997
715894|1|Judy Herman
715894|2|574-376-4034
715894|3|judy.herman@cap-equip-sales.com
715895|1|Ebony Burnson
715895|2|317-823-9900
715933|0|***Do Not Mail Invoice***
715933|1|Oil Seals:Supply to Nikken
715933|2|Sensor Head:Inspection
715933|3|Catalogs for Mr. Yamakawa/Nikken
715933|4|Freight duties and taxes will be paid by L/N
716020|0|ELoos@Mazakcorp.com
716020|1|859) 342-1436
716020|2|Eric Loos
716022|0|Naomi Kimura
716022|1|Tel:847-882-8800 EX:1008
716022|2|naomikimura@yamazen.com
716025|0|judy.herman@cap-equip-sales.com
716025|1|Judy Herman
716025|2|574-376-4034
716164|0|Do Not Mail Invoice.
716209|1|Jennifer Lonicker
716209|2|(513)-704-5218 jlonicker@dmgmori-usa.com
716596|0|Eric Loos
716596|1|eloos@mazakcorp.com
716597|0|Eric Loos
716597|1|eloos@mazakcorp.com
716907|0|denisa.dewilde@meredithmachinery.com
716907|1|Dee DeWilde
716982|0|Originally invoiced to the wrong account - C#16790 -
716982|1|Inv# 2118385 - SO# 714731
717096|0|Customer to pay $200 for freight L/N to cover the rest
717139|0|Consignment scroll chuck for Chris Blaine/Yamazen
717248|0|mmassey@techequip.com
717248|1|Marcy Kuhn
717248|2|Office:  (513) 874-0160
717277|0|Will get credit back from vendor
717608|0|Phone:3174890607
717608|1|cmonday@qualitymill.com
717608|2|Cindy Monday
717614|0|Office:  (513) 874-0160
717614|1|Marcy Kuhn
717614|2|mmassey@techequip.com
717944|0|h
718042|0|RTP#
718052|0|Do Not Mail Invoice.
718056|0|Do Not Mail Invoice.
718059|0|Do Not Mail Invoice.
718061|0|Do Not Mail Invoice.
718063|0|Do Not Mail Invoice.
718065|0|Do Not Mail Invoice.
718066|0|Do Not Mail Invoice.
718105|0|Do Not Mail Invoice.
718107|0|Do Not Mail Invoice.
718109|0|Do Not Mail Invoice.
718110|0|Do Not Mail Invoice.
718111|0|Do Not Mail Invoice.
718113|0|Do Not Mail Invoice.
718119|0|Do Not Mail Invoice.
718120|0|Do Not Mail Invoice.
718237|0|This is Supply box for DA & TG Collet.
718252|0|GIVE TO YAS
718575|0|RTP# 3997
718575|1|Judy Herman
718575|2|574-376-4034
718575|3|judy.herman@cap-equip-sales.com
718815|0|Changed Qty on the MNL12-BG12Z-MST to 1 per Duke.
718887|0|Do Not Mail Invoice.
719544|0|Do Not Mail Invoice.
719610|0|Shipping free of charge due to shipping delay approved
719610|1|by Steve Lenihan
719752|0|Used Nikken(Receiver) UPS Collect Account Number
719752|1|Freight & Duty will be paid by Receiver
719961|0|Defective items ship back to manufacturer for the
719961|1|rework. After the rework items will be send to us.
719961|2|*Do Not Mail Invoice*
720438|0|Drop Shipment from Vendor TTS to Osawa.
720438|1|Freight chg >>Free of chg
720493|0|Yamazen to pay for shipping
720493|1|One year consignment per Bob Berongi
720506|0|Yamazen to pay for shipping
720506|1|One year consignment per Bob Berongi
720755|0|Patrick Kennedy
720755|1|(860)-687-3494
720755|2|pkennedy@haastower.com
721009|0|mweaver1@uakron.edu
721009|1|330-972-5260
721009|2|Michael Weaver
721009|3|4715 6332 5189 2689
721009|4|exp 3/19
721009|5|code: 287
721021|0|Erick.Markulin@msasafety.com
721334|0|mweaver1@uakron.edu
721334|1|330-972-5260
721334|2|Michael Weaver
721334|3|4715 6332 5189 2689
721334|4|exp 3/19
721334|5|code: 287
721388|0|***PLEASE DO NOT INVOICE***
721388|1|SUPPLY FOR PO#38879
721388|2|FREIGHT & DUTY PAID BY L/N
721399|0|***PLEASE DO NOT INVOICE***
721399|1|SUPPLY FOR SAB
721399|2|FREIGHT & DUTY WILL BE PAID BY L/N
721926|0|Charge 9k to the credit card ending in 3497
721926|1|Charge balance to:
721926|2|Visa: 4988659137541703
721926|3|EXP: 02/18  SEC: 885
721926|4|Mark Ames
721926|5|Midland Machine
721926|6|mark@midlandmachine.com
721935|0|Terms on this initial shipment have been extended to
721935|1|Net 60 due to a delay from Nikken on the balance of
721935|2|this order. Customer originally wanted this order to
721935|3|ship complete.
722106|0|Originally invoiced to the wrong account:C#2185 -
722106|1|SO# 720662.
722557|0|JIM - Plz offset w/your next payment to NIKKEN
722652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722652|1|13687-866-111016
723280|0|Shipping free of charge due to delay
723423|0|This order and SO# 723426 added together to clear
723423|1|tool cert and ship both orders complete.
723555|0|Credit/re-bill to correct Bill To originally invoiced
723555|1|to C#13130 - SO# 723411.
723563|0|Components for Hiko install sent free of charge per Tom
723642|0|Patrick Kennedy
723642|1|(860)-687-3494
723642|2|pkennedy@haastower.com
724012|0|Return for Exchange to ITT CANON Connector
724438|0|Originally invoiced to the wrong account C#1425/723995
724573|0|Ship with PT#725096
725096|0|Return for inspection/Repair or Credit.
725096|1|RGA# QUA-49278.  Ship with PT# 724573
725096|2|***Please Do Not Mail***
725160|0|Originally invoiced to the wrong account: C# 1490 -
725160|1|SO# 725023
725498|0|1015 Cherokee Road
725498|1|Perry GA 31069
726134|0|Contact is Lindsay Groble
726134|1|LGROBLE@dmgmori-usa.com
726250|0|emorales@connectronicsinc.com
726250|1|Enrique Morales
726250|2|(812) 526-8801
726250|3|Visa 4154 1782 6007 6328
726250|4|exp 9/18
726250|5|code 539
726941|0|h
726977|0|Credit Card
727097|0|Originally invoiced to the wrong account/C# 3131 -
727097|1|SO# 726754.
727340|0|Credit For Giveaway Booked as PSAC.
728321|0|Items are needed for photography.
728321|1|Please bring to Adrienne's desk.
728463|0|Originally invoiced to the wrong account / C#19165 -
728463|1|SO# 727948.
728504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728537|0|***Do Not Mail Invoice***
728537|1|Defective. Items sent for Inspection.
728545|0|Shipping error. Incorrect Label was placed on this
728545|1|shipment. It originally shipped to Datum Control in
728545|2|Anaheim CA. They forwarded it to correct location.
728930|0|
728930|1|Bill Wenzel
728930|2|330-972-3971
728930|3|waw@uakron.edu
729477|0|joesimmers@embarqmail.com
729477|1|Joe Simmers
729477|3|Overage for Tool Cert
729504|0|Shipping cables free of charge per Chris Ward
729863|0|Shipping 1210-TN free of charge per Scott Irie
729946|0|16C Air Fixture shipping free of charge per Bob B
730076|0|This order was released per Duke's promiss to the
730076|1|customer. They will pay 1/3 Net 30 1/3 Net 60 and
730076|2|Balance 1/3 Net 90.
730304|0|Imad Tsay
730304|1|imad@ppmsales.net
730304|2|Visa 4147 2022 9021 8849
730304|3|exp: 1/22
730304|4|code: 751
730838|0|16C Air Fixture shipping free of charge per Bob B
731985|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731985|1|13687-866-111016
732213|0|Cables being sent free of charge per Chris Ward
732268|0|Please take nuts off of C4017-0020-4.00 as we do not
732268|1|have any E20-NUT in stock. More coming in 4/12/17.
732337|0|This order was submitted through our Customer Zone.
732337|1|Ref: Order# 300071
732376|0|Charge $180 for freight
732424|0|Shipment Requires Commercial Paperwork
732608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732608|1|E20420-888-120516
732658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732658|1|E12100-526-110314
732892|0|Shipping free of charge per Steve L
733092|0|Do Not Mail Invoice.
733710|0|jorice@fastenal.com
733710|1|Joshua Rice
733710|2|Office: 330-270-1745 | Cell: 330-614-0639 |
733710|3|Fax: 330-270-1746
733710|5|4808 0190 0216 8892    10/19  362
734257|0|h
734474|0|BR TFR
734474|1|Supplies for PO#39850
734474|2|To be installed onto rotary tables
734845|0|Maria: This card bills to the Bill To address on this
734845|1|account.
735222|0|***Do Not Mail Invoice***
735222|1|Items were returned for the Inspection for the rework
735222|2|replacement or credit note.
735587|0|Originally invoiced to the wrong account C# 5900 -
735587|1|SO# 735253.
735721|0|PO#39891/Return of incorrect item for CR
735737|0|Mathew Hudson
735737|1|District Manager for Apex Group location
735737|2|937-689-9173
735737|3|oho20@stores.fastenal.com
735851|0|Mathew Hudson
735851|1|District Manager for Apex Group location
735851|2|937-689-9173
735851|3|oho20@stores.fastenal.com
735851|4|VISA 4808017011074648  exp 10/19 code: 475
736005|0|Shipping drive units free of charge per Steve L
736067|0|Mathew Hudson
736067|1|District Manager for Apex Group location
736067|2|937-689-9173
736067|3|oho20@stores.fastenal.com
736067|4|VISA 4808017011074648  exp 10/19 code: 475
736102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736102|1|5410-904-122816
736102|2|Offsetting Credit will  be issued
736178|0|Shipping drive units free of charge per Steve L
736264|0|Shipping drive units free of charge per Steve L
736327|0|Mathew Hudson
736327|1|District Manager for Apex Group location
736327|2|937-689-9173
736327|3|oho20@stores.fastenal.com
736327|4|VISA 4808017011074648  exp 10/19 code: 475
736456|0|208-262-0500
736456|1|pmccoy@buckknives.com
736599|0|hathew Hudson
736599|1|District Manager for Apex Group location
736599|2|937-689-9173
736599|3|oho20@stores.fastenal.com
736599|4|VISA 4808017011074648  exp 10/19 code: 475
736715|0|Shipping free of charge due to delay
736734|0|Shipping drive units free of charge per Steve L
736849|0|Mathew Hudson
736849|1|District Manager for Apex Group location
736849|2|937-689-9173
736849|3|oho20@stores.fastenal.com
736849|4|VISA 4808017011074648  exp 10/19 code: 475
736873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736873|1|25000-972-051117
737120|0|2/21/20 I have never received following items.
737120|1|PROMO-TABLECLOTH-LOGO-6FT
737120|2|RACK-#40/ER16/ER32
737120|3|Please write off or please give these items to me. Yas
737120|4|4/9/20 LAURIE PLEASE RESPOND TO THE ABOVE. YAS
737120|5|5/1/20 LAURIE PLEASE RESPOND TO THE ABOVE. YAS
737401|0|Per Hiro's request ship Sample Collets to PHD.
737401|1|***Do Not Mail Invoice***
737533|0|Credit Card 50% deposit = $4870.67
737533|1|Name on CC: Steve Hendrick
737533|2|8555 Washington Blvd.
737533|3|Roseville CA 95678
737533|4|CC# 4798-5100-5511-0486
737533|5|exp: 9/17
737533|6|CCID: 358
737710|0|Name on CC: David James
737710|1|Add: POB 472284 Tulsa OK  74147
737710|2|Visa CC# 4802 1370 6194 6549
737710|3|Exp: 5/2018
737710|4|CCID: 884
737710|5|email reciept: joshua@mritul.com
737969|0|Items sent for PO#40292/SP HSK100A ER32 Holder.
737969|1|***Do Not Mail Invoice***
738046|0|PLEASE NOTIFY BETH OF ALL WEIGHT EXCEEDING STANDARD UPS
738046|1|CUSTOMER MAY REQUIRE NEW CARRIER.
738220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738220|1|13712-857-102116
738710|0|Credit/re-bill to correct Bill To error.
738710|1|Originally invoiced to the wrong account (C#3005).
738781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739820|0|Defective Items returned for inspection.
739820|1|***Do Not Mail Invoice***
739925|0|frank@eri-america.com
739925|1|MC 5480 0924 0270 0566
739925|2|ExP 06/20
739925|3|code 230
740022|0|BR TFR
740022|1|Supplies for PO#39850
740022|2|To be installed onto rotary tables
740084|0|Imad Tsay
740084|1|imad@ppmsales.net
740084|2|Visa 4147 2022 9021 8849
740084|3|exp: 1/22
740084|4|code: 751
740270|0|Payment receive in Full on 5/15/2017 see Doc uploaded
740270|1|CPPW should consider CNC302TFA as customer registered
740270|2|their payment under this description
740270|3|Actual part number exported is CNC302TBA as NERP says
740384|0|Items sent as sample.
740384|1|***Do Not Mail Invoice***
741472|0|Item sent as Sample for PO#40756 and will be returned
741472|1|to us.
741472|2|***Do Not Mail Invoice***
741497|0|Return incorrect item to Vendor BDI.
741497|1|***Do Not Mail Invoice***
741547|0|E11-013   7/17 TO LYNDEX NIKKEN
741607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741709|0|Originally invoiced to the wrong account - C#4208
741709|1|SO# 741416
741992|0|Ship with SO# 741989 741991 741993 741995 & 741996
742014|0|Replaces Invoice# 2146748
742456|0|Supply Plug for Stock Order Items.
742456|1|***Do Not Mail Invoice***
742670|0|Customer to pay $350 for shipping Lyndex to cover the
742670|1|rest
742856|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742856|1|1470-912-011717
742946|0|H
743143|0|RETURN SHIPMENT- Order incorrect.
743143|1|RGA#5790197  ref.PO#40863
743143|2|***Do Not Mail Invoice***
743278|0|Return shipment - Recall Parts overshipment
743278|1|*** Do not Mail invoice ***
743617|0|ship with SO#743627
743617|1|Freight & Duty paid by L/N
743627|0|items sent back to Osawa for inspection
743627|1|ship with SO#743617
743627|2|Freight & Duty paid by L/N
743627|3|**** Do Not Mail Invoice ****
743701|0|Supply Nut for PO#40560
743701|1|***Do Not Mail Invoice***
743984|0|DO NOT SHIP-INVOICE ONLY
744069|0|RETURN SHIPMENT- RETURNE for Credit
744069|1|RGA 4307 Ref PO#39900
744069|2|**** Do Not Mail Invoice ****
744069|3|Ship with SO#744292
744083|0|Originally invoiced to the wrong account:
744083|1|C#3710 - SO#743911
744292|0|RETURN SHIPMENT- RETURNE for Credit
744292|1|RGA 4311 Ref PO#39765
744292|2|**** Do Not Mail Invoice ****
744292|3|Ship with SO#744069
744316|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744316|1|13485-995-062817
744649|0|h
744722|0|KM1.1/4-1   ETA 8/02  TO LYNDEX NIKKEN
744898|0|Items ordered per Scott Irie for SK System Promo Kits
744898|1|needed for foam display
745003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745003|1|25000-1009-080217
745204|0|ng Certificate Number: 7585-1011-080417
745522|0|ET32-590
745930|0|mweaver1@uakron.edu
745930|1|330-972-5260
745930|2|Michael Weaver
745930|3|4715 6332 5189 2689
745930|4|exp 3/20
745930|5|code: 228
746481|0|2-24-2020 - Let Laurie know that I dont have these
746481|1|items. Nick C.
746599|0|sales@vsmfg.com
746599|1|Phone: (224) 360-0746
746599|2|5579 6710 1243 2023
746599|3|exp 10/17
746599|4|code 796
746606|0|Return shipment-Order incorrect.
746606|1|PEI RMA#6985070  ref PO#40692
746606|2|*** DO Not Mail Invoice ***
747187|0|Cosignment to be sold or returned in 90 days
747194|0|This is a cosignment order to be sold with showroom
747194|1|machine once machine is sold items will not come back
747194|2|to LN
747364|0|This was a CZ order that was not entered and missed
747364|1|from 08/15/2017 order will ship UPS next day air at
747364|2|no cost to the customer due to LN mistake
747372|0|This was a complimentory item shipped to customer
747372|1|for our error on their CZ order 300627 PO 1175437
747646|0|Originally invoiced to the wrong account #4602 -
747646|1|SO# 744002.
747658|0|No RGA was issued for the return.
747658|1|Items received were put back to shelf.
747658|2|The original order was received late and the
747658|3|replacement was no long needed.
747821|0|Dollar value is for Customs purposes only.
747821|1|This item is being sent at no charge.
747914|0|Items requested by Walden to send to WESTEC 2017 show
747989|0|Credit Card charge for overage of $1200
748766|0|RETURN SHIPMENT- MISSING PARTS
748766|1|RGA#D8cR8qhRRMA
748766|2|**** Do Not Mail Invoice ****
749244|0|These items were originally a trunk stock for BB
749244|1|customer submitted quote for items that they already
749244|2|have in their possession - PO for invoicing purposes
749244|3|only
749522|0|Charge $200 for shipping L/N to cover the rest
749666|0|RGA to be determined once STEVE provides response
750226|0|osmart 09/25/2017 05:15pm: requested Purchasing to
750226|1|reserve the 3 items until conclude End User registry
750226|2|and payment.
750480|0|Defective/Sent back for the inspection.
750480|1|***Do Not Mail Invoice***
750569|0|Originally invoiced to the wrong account / C# 3980 -
750569|1|SO# 749993
750579|0|Originally invoiced to the wrong account - C# 5410/
750579|1|SO# 750465
750793|0|Defective/Return for Inspectoin/Rework
750793|1|***Do Not Mail Invoice***
750959|0|Items on 100% promotion per Bob Berongi
751162|0|kara@castinocorp.com
751162|1|5569-2060-0060-1901
751162|2|5/2020
751162|3|code: 721
751220|0|*** Do not Mail Invoice ***
751220|1|Sending IP phone to his home
751292|0|Originally billed to the wrong account - C# 20039/SO#
751292|1|748118.
751299|0|Originally invoiced to the wrong account C# 19575/SO#
751299|1|750026
751397|0|Gift from Mr. Nagahama
751397|1|***Do Not Mail Invoice***
751606|0|Special Terms of NET 60 per Don S unless there is an
751606|1|extension granted by Don
751645|0|Freight & Duty paid by L/N
751645|1|ship with SO#752381
751776|0|Return shipment - the length is too long
751776|1|RGA#Ds8XNZqRRRMA   Ref PO#41660
751776|2|***** Do NOT Mail invoice *****
751776|3|UPS tracking#1Z 7F7 5Y8 90 1335 2867
751869|0|Freight/Duty >>L/N
751869|1|Supply for PO#41367 & Sample Holder/NUT/Carbide
751869|2|***DO Not Mail Invoice***
751962|0|RGA MOD-50688
752208|0|2-24-2020 - Let Laurie know that I dont have these
752208|1|items. Nick C
752381|0|Items sent back to Osawa for inspection
752381|1|ship with SO#751645
752381|2|Already received credit invoce CH290724/CH291010
752381|3|Freight & Duty paid by l/N
752381|4|***** Do Not Mail Invoice *****
752478|0|Items requested by Walden to send to South Tec 2017
752478|1|These items where from the WEST TEC 2017 show and
752478|2|are now shipping to South Tec per Marketing
752493|0|Item sent as sample.
752493|1|***Do Not Mail Invoice***
752775|0|Originally invoice to the wrong account: C#21700 -
752775|1|SO# 752774.
752893|0|Originally invoiced to the wrong account C# 20850 -
752893|1|SO# 752418.
752970|0|Inspection Tool (Go-Gauge)
752970|1|***Do Not Mail Invoice***
753099|0|Items sent back to Osawa for inspection
753099|1|ship with SO#751645
753099|2|Already received credit invoce CH290724/CH291010
753099|3|Freight & Duty paid by l/N
753099|4|***** Do Not Mail Invoice *****
753674|0|Ship with so #753676 via UPS Red
753676|0|ship with order 753674 via UPS Red
753835|0|RGA TRU-50729
753836|0|RGA TRU - 50729
753914|0|Cosignment to be sold or returned in 90 days
753914|2|RGA TRU-50720 Service will close items returned
753996|0|Originally invoice to the wrong account - C# 13700
753996|1|SO# 747409
754090|0|This will be hand delivered by Yas along with other
754090|1|consignment items from 10/31/2017 request
754165|0|Tables are going to be laying flat
754344|0|Freight to be billed on SO#755028
754663|0|To be returned 11/30/2017 need RGA assignment
754818|0|RGA TRU - 50643
754864|0|Items requested by Walden to send to South Tec 2017
754864|1|These items where from the WEST TEC 2017 show and
754864|2|are now shipping to South Tec per Marketing
755066|0|Sent Supply Item to Vendor.
755066|1|***Do Not Mail Invoice***
755360|0|Sent Sample R8 Holders & Emergency Collets.
755360|1|***Do Not Mail Invoice***
755392|0|Originally billed to the wrong account: C# 14325 -
755392|1|SO# 755083
755398|0|Per Joshua guidekeys shipped out free of charge
755401|0|Originally billed to the wrong account: C# 14325 -
755401|1|SO# 754659.
755407|0|Originally billed to the wrong account: C# 14325 -
755407|1|SO# 754798.
755594|0|Please ship 11/15/17 Fed Exp Truck
755984|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755984|1|7585-1064-110617RT
756447|0|Carl Caldwell
756447|1|ph# 636-253-4261
756447|2|ccaldwell@dmgmori-usa.com
756447|3|AMEX 3796 4125 1691 006
756447|4|exp 2/20
756447|5|code: 7462
756584|0|When order is ready for pick up ISS to call Jeff Peters
756584|1|at CH Peters 262-633-9760
756586|0|Carl Caldwell
756586|1|ph# 636-253-4261
756586|2|ccaldwell@dmgmori-usa.com
756586|3|AMEX 3796 4125 1691 006
756586|4|exp 2/20
756586|5|code: 7462
756659|0|Return shipment- Incorrect parts
756659|1|ref PO#42069
756659|2|***Do Not Mail Invoice***
756795|0|RGA TRU - 50643
756797|0|RGA TRU - 50643
756810|0|Shipping free of charge per Nick M
756826|0|Replacement interface parts sent free of charge per
756826|1|Nick K
756943|0|Shipping cables free of charge per Bob Berongi
757737|0|Replaces Invoice# 2163188.
757823|0|Carl Caldwell
757823|1|ph# 636-253-4261
757823|2|ccaldwell@dmgmori-usa.com
757823|3|AMEX 3796 4125 1691 006
757823|4|exp 2/20
757823|5|code: 7462
757897|0|To be returned 11/30/2017 need RGA assignment
757908|0|To be returned 11/30/2017 need RGA assignment
757928|0|Please ask customer where to ship P-170S when it
757928|1|becomes available.
758026|0|Charging $250 for freight
758134|0|Originally invoiced to the wrong account C#13688 -
758134|1|SO# 757847.
758155|0|Do not send the invoice to the customer
758165|0|Do not send the invoice to the customer!
758232|0|Return shipment- Wrong cable
758232|1|RGA#60292 Ref PO#42242
758232|2|***** DO NOT Mail INVOICE *****
758535|0|FREIGHT & DUTY PAID BY L/N
758567|0|Sent Sample Collet
758567|1|***Do Not Mail Invoice***
758617|0|*give copy of UPS tracking# and $ frt to Karyn
758719|0|Originally invoiced to the wrong account:C#21700 -
758719|1|SO# 758449
758789|0|Shipping cables free of charge per Bob Berongi due to
758789|1|delay
758818|0|DO NOT MAIL INVOICE
758882|0|Price was overrided to match MSC purchase order
758882|1|for VCK13-6 price was off by 0.01
758882|2|Sabrina C.
759098|0|Shipping tnuts and keys free of charge per Duke
759372|0|Return shipment - Leak problem
759372|1|Ref PO#42074/IL07-400545
759372|2|***** Do not Mail Invoice *****
759729|0|Return shipment
759729|1|RGA#99035817  ref PO#42359
759729|2|Do Not Mail Invoice.
759848|0|Originally invoiced to the wrong account: 3055 -
759848|1|SO# 759589.
760110|0|Originally invoiced to the wrong account: 4070 -
760110|1|SO# 759566.
760283|0|ng Certificate Number: 13712TA-1105-010818
760304|0|Items from Kip S trunk stock sold on verbal po
760598|0|Supply Plug for future stock order items.
760598|1|***Do Not Mail Invoice***
760598|2|Ship with #760604
760604|0|Supply Nut for PO#42398/ER Holders.
760604|1|SFH return for credit.
760604|2|***Do Not Mail Invoice***
760604|3|Ship with #760598
761030|0|Please pick items ASAP customer is already HERE!!!!!!!
761341|0|This was branch transferred from photo shoot for a
761341|1|tooling request order for Duke Dang requested 01/16/18
761341|2|to be shipped to HASS in CA
761347|0|Cert of Title sent to dealer for 5XYZU3LA8DG113180
761556|0|Freight charges to be billed later after we receive
761556|1|total amount of taxes and duties
762118|0|Shipping tnuts and keys free of charge
762121|0|Return shipment
762121|1|Damaged
762121|2|SR#1468409
762121|3|Do Not Mail Invoice.
762321|0|Shipping tnuts and keys free of charge per Duke
762420|0|Re-billed for freight charges to be $50.00.
762420|1|Originally invoiced freight for $205.33 (Inv# 2167501).
762440|0|waw@uakron.edu
762440|1|Bill Wenzel
762440|2|(330) 972-3971
762753|0|Charge $500 for freight
763316|0|Bill to address
763316|1|1489 Cedar Street
763316|2|Holt MI 48842
763535|0|This invoice replaces I# 2169057 due to freight error.
763539|0|Replaces Invoice# 2169098
763539|1|Re-bill to correct sales tax error.
763927|0|This package requires commerical paperwork.
763969|1|Freight & Duty paid byL/N
764061|0|Return for Credit.
764061|1|***Do Not Mail Invoice***
764098|0|ship with SO#763969
764098|1|Freight & Duty paid by L/N
764098|2|***** DO not Mail Invoice *****
764203|0|Originally invoiced to the wrong account/C#17883 -
764203|1|SO# 762841
764211|0|Originally invoiced to the wrong account:C#20535 -
764211|1|SO# 763833
764213|0|Originally invoiced to the wrong account: C# 19767 -
764213|1|SO# 763893
764923|0|Defective Return for inspection/rework
764923|1|***Do Not Mail Invoice***
764926|0|Supply Nut for Stock Item/PO#42800
764926|1|***Do Not Mail Invoice***
765239|0|CC Info:
765239|1|4798 5312 1741 8542
765239|2|07/19
765239|3|Sec# 516
765239|4|Christopher W. Alexander
765239|5|chris@pacificrimmachining.com
765290|0|Please verify the collet is etched or stamped with the
765290|1|fractional size.
765312|0|Originally invoiced to the wrong account:C#8306 -
765312|1|SO# 760221.
765369|0|Please use Fedex BSO - Broker Selection Option
765411|0|Charge $200 for shipping L/N to cover the rest
765842|0|Shipped sample holders for future order.
765842|1|***Do Not Mail Invoice***
765886|0|Return shipment- wrong diameter
765886|1|Return authroization number:RMA000000111998
765886|2|ref PO#42527
765886|3|***** DO not Mail Invocie *****
765977|0|Originally invoiced to the wrong account: 1375 -
765977|1|SO# 765558 All Tech Machinery & Supply will forward
765977|2|the shipment to All Tech Precision C# E1260 using
765977|3|L-N FedEx Collect Acct Number.
766198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766198|1|19400-1111-011718
766400|0|Re-billed for freight charges to be $50.00.
766400|1|Originally invoiced freight for $205.33 (Inv# 2167501).
766702|0|Invoiced to the wrong account in error: C#1 SO#761626.
766724|0|This credit is to reverse a wrong ship-to address on
766724|1|Inv# 2169403.
766779|0|Sub wrench 9HC25 for FK-9
767016|0|PLEASE DOUBLE CHECK THIS IS NOT DIN STYLE
767390|0|Brittany Anderson
767390|1|Her direct line:    714-653-7941
767391|0|Her direct line:    714-653-7941
767391|1|Brittany Anderson
767444|0|sample of N.C.V.
767444|1|***** DO NOT MAIL INVOICE *****
768111|0|Return by 04/30/2018
768339|0|Greg singleton
768339|1|4802137513548174
768339|2|11   Mth
768339|3|2020 Year
768339|4|499
768339|5|tanya@singlesourceinc.us
768339|6|574-656-3400
768397|0|Supply Set Screws for ordered items. Ref. PO#42442 &
768397|1|PO#42865. Set screws will be installed into holders.
768397|2|***Do Not Mail Invoice***
768407|0|Replaces CM# 2173619
768698|0|Return Wrong Item to Hold Well
768698|1|***Do Not Mail Invoice***
768727|0|If too heavy for UPS ship via ABF freight collect.
768929|0|MC: 5588-2800-2884-4428
768929|1|Exp: 11-19 Code#340 Name: Allen Mold
768929|2|Email: janet@allenmold.com
769191|0|Originally invoiced to the wrong account: C# 4550 -
769191|1|SO# 763374.
769334|0|Return shipment - order incorrect
769334|1|1246920 RMA  Ref PO#43192
769334|2|*** DO NOT MAIL INVOICE ***
769769|0|DO NOT MAIL.  CR/RB For Cost Issue
769772|0|DO NOT MAIL.  CR/RB For Cost Issue on 2167998
770520|0|Invitation Letter
770520|1|***** DO not Mail Invoice *****
770926|0|1/24/2020 Hiro showing sample Intnernal comment
771402|0|OIE Shipped to wrong ship too address customer aggreed
771402|1|to forward using our UPS account number.
772204|0|Approved by Hiro 04/20/2018 email
772258|0|Credit issued due to service invoice from DMG Mori to
772258|1|customer for installation error by LN determined
772258|2|during a repair
772280|0|UPS Claim 6075474301A
772345|0|Items shipped as sample holders.
772345|1|***Do Not Mail Invoice***
772386|0|DO NOT MAIL INVOICE
772394|0|DO NOT MAIL INVOICE
772694|0|DO NOT MAIL INVOICE
772914|0|h
773009|0|Originally invoiced to the wrong account: C# 5410 -
773009|1|SO# 771573
773089|0|Customer received the items on sales order 768646
773089|1|they returned those items related to RGA IPS-51612
773089|2|all products were returned and credit will be issued
773089|3|according to what they were billed for
773094|0|Customer received items on sales order 773089
773094|1|WH mixed up shipments both customers sent items
773094|2|back credit will be issued to offset billed amount
773094|3|items received were actually on RGA 51615
773111|0|Originally billed to the wrong account: C# 20878 -
773111|1|SO# 772084
773136|0|Sent Supply E25-NUT for PO#43555/C40RA-0025M.
773136|1|Nut will be installed into AH.
773136|2|***Do Not Mail Invoice***
773432|0|BMT65-SK20X-ICE needs to be transfered to Joe C-DS 2/20
773432|1|Do not have 9HC16 9HC22 SK20-3/4ACAT40-C3/4-70U-IDU
773432|2|KM3/4-1/2VCK13-1/2GH16SKJ16-BLANKVMK8-1/4CCK3/4-12
773432|3|CAT40-HC0750-2.50CKFN20(3/4)-1/2Wrench-MIM-107446
773432|4|Rack-#40/ER16/ER32CAT40-SK16-120U-IDU - DS 02/20/20
774025|0|Sent free of charge per Alex Dang
774263|0|DO NOT MAIL.  CR/RB For Cost Issue on 2167998
774302|0|Return for Repair/Replacement.
774302|1|Freight/Duty charge to Niiken Japan.
774302|2|Ship with PT#774309
774302|3|***Do Not Mail Invoice***
774309|0|Return item. Replacement was already received.
774309|1|Freight/Duty charge to Nikken Japan.
774309|2|Ship with PT#774302.
774309|3|***Do Not Mail Invoice.***
774565|0|2-24-2020 - I let Laurie know I only have a 6FT Table
774565|1|cloth. Nick C
774674|0|Return shipment- due to out of SPEC
774674|1|RGA#62243
774674|2|ref PO#43537
774674|3|**** DO NOT MAIL INVOICE ****
774849|0|DO NOT MAIL INVOICE
775276|0|NCV item sent to the vendor PHD.
775276|1|**Do Not Mail Invoice***
775768|0|Return for Credit or Replacemen Ref. PO#43736
775768|1|***Do Not Mail Invoice***
775791|0|Contact is Jennifer Bartlett jennifer.bartlett@gosiger
775959|0|sample fo N.C.V requested by Tom Dang
775959|1|***** Do not Mail Invoice *****
776280|0|2/21/20 Per our conversation please close this.
776280|1|This items should not be on the Trunk Stock List. Yas
776280|2|3/18/2020 LAURIE PLEASE CLOSE THIS ASAP. THANKS. YAS
776280|3|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
776280|4|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
776285|0|***DW Canceling due to customer cannot wait for B/O***
776343|0|RGA TRU - 50643
776559|0|Do not mail invoice
776559|1|supply for PO#43899
776634|0|EX rate: $1=109 >>Specified by NIKKEN
776792|0|Return for Credit or Replacemen Ref. PO#43736
776792|1|***Do Not Mail Invoice***
776866|0|ship with SO#776871
776871|0|Please do not mail invoice.
776871|1|ship wiht SO#776866
777450|0|Send receipt /Invoice to:
777450|1|Federica Risi
777450|2|phone +1 248 836-3996 | fax +1 248 370-0990
777450|3|federica.risi@us.marposs.com
778137|0|Do Not Mail Invoice.
778137|1|Replacement against Lyndex-Nikken RGA # OIE-52033
778351|0|Shipping gears free of charge per Nick M.
778366|0|Please do not mail invoice
778366|1|ref PO#44044
778548|0|BR TFR. Do not invoice.
778575|0|Please do not mail invoice
778575|1|ref PO#44044
778726|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20880-1140
778726|1|-030918
778920|0|Re-billed to correct actual item that shipped:
778920|1|Originally invoiced for SE1-10.0X8.0
778920|2|Customer received SES1-10.0X8.0
778920|3|End User was already using and will not return or
778920|4|accept price change.
778939|0|Re-bill to correct actual item that shipped:
778939|1|Originally invoiced for SE1-10.0X8.0
778939|2|Customer received SES1-10.0X8.0
778939|3|End User was already using and will not return or
778939|4|accept price change.
778948|0|Re-billed to correct actual item that shipped:
778948|1|Originally invoiced for SE1-10.0X8.0
778948|2|Customer received SES1-10.0X8.0
778948|3|End User was already using and will not return or
778948|4|accept price change.
779696|0|Check Notes on order- do not mail Invoice. Commerce Hub
779730|0|Return for Credit or Replacemen Ref. PO#43736
779730|1|***Do Not Mail Invoice***
779789|0|Sample Arbor Screws.
779789|1|***Do Not Mail Invoice.***
779850|0|For Billing Purposes Only.
779850|1|Items were hand delivered by Yas on 6/27/2018.
780045|0|BR TFR
780045|1|Do not invoice
780064|0|Parts being sent free of charge per Duke D
780657|0|Supply Nut for PO#42596/MNL12-ER32Z-MS-10K-MIM.
780657|1|***Do Not Mail Invoice***
780685|0|Defective. Return for Credit.
780685|1|***Do Not Mail Invoice***
780685|2|ship w/SO#782906
780742|0|Supply Nut for PO#44008 R8 ER Holders.
780742|1|***Do Not Mail Invoice.***
780863|0|Return shipment - Poor Quality
780863|1|RGA#63258115 Ref PO#44156
780863|2|***** DO NOT MAIL INVOICE *****
780926|0|SPLY for PO#43299/CNCZ180-2W-250YABRQT
781217|0|BR TFR/Retuern for INS/RGA#51981
781219|0|DO NOT INVOICE
781219|1|Return of wrong item to NIKKEN for RPLC.
781275|0|hosmart> 08/16/18 reviwed quantity from 8 to 6 rotary
781275|1|tables. Quantity of 5C Clamping systems remain 8 total
781485|0|Supply Screws & Nut for PO# Various.
781485|1|Ship with PT#779789
781485|2|***Do Not Mail Invoice***
781529|0|Parts being sent free of charge per Duke D
781587|0|Replaces CM# 2187774
781587|1|Re-issued to include L-N cost
782140|0|DO NOT INVOICE
782238|0|Business documnet - IMTS invitation letter
782238|1|**** DO NOT MAIL INVOICE *****
782420|0|busines documnet - 2018 IMTS invitation letter
782420|1|***** DO NOT MAIL INVOICE *****
782489|0|PLEASE MAKE SURE ALL COLLETS HAVE INTERNAL THREADING
782906|0|ship with SO#780685
782906|1|Freight & Duty paid by LN
783318|0|Ref. PO#44401 M-20iB REtrofit Package
783318|1|Per Randy/SVC
783378|0|DO NOT INVOICE
783378|1|BR TFR/RTN to NIKKEN for INS/RPLC
783665|0|Tables are going to be laying flat
783975|0|Return shipment-Order incorrect
783975|1|RA#16511995   ref PO#44539
783975|2|***** Do Not <Mail Invoice ****
783981|0|Shipment Requires Commercial Paperwork
784082|0|Approved by Hiro 04/20/2018 email
784123|0|*Please invoice freight on seperate invoice
784198|0|This is a cosignment order to be sold with showroom
784198|1|machine once machine is sold items will not come back
784198|2|to LN
784370|0|Originally billed to the wrong account: 19578 -
784370|1|SO# 777427.
784742|0|Ship USF Holland Collect to MOOG
784742|1|MOOG Phone 716-687-7253
784966|0|Bill To:
784966|1|James C. Chriseofferson
784966|2|7 Argus Ct.
784966|3|Alameda CA 94502
785051|0|This card bills to different address than the ship to
785051|1|location:
785051|2|16557 E. Nicklaus Drive Fountain Hills AZ 85268
785194|0|2/21/20 Don't understand why Shinji's Torque test kit
785194|1|is listed Yas's Trunk stock list??? Please close this.
785194|2|This item should not be on the Trunk Stock List. Yas
785194|3|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
785194|4|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
786243|0|Dir UPS from Mimatic Germany to NIKKEN JPN.
786243|1|FRT/DUTY >> 3rd party collect(PEGASUS GLOBAL EXPRESS)
786243|2|3rd party acct#685259
786243|3|TRK#1Z8289050464655296
786267|0|Tooling Certificate Number: 8098-2089-083018
786287|0|Shipment Requires Commercial Paperwork
786287|1|<osmart> verbal PO awaiting confirmation for remaining
786287|2|11x OKEX-ER32Z from Alps
786394|0|Charge $180 for freight
786487|0|FOC samples for NIKKEN factory.
786487|1|Do not invoice.
786626|0|Shipping free of charge per Alex Dang
786656|0|Supply Set Screws/Arbor Screws/Key Set/Collet Nut.
786656|1|Ref. PO#44221 44470 44593.
786656|2|***Do Not Mail Invoice***
786736|0|Supply Nut for PO44756
786736|1|Freight & Duty paid by LN
786736|2|***** DO not send invoice ****
786785|0|Remove from inventory the 4 extra collets that were
786785|1|fake adjusted into stock once arrived.
786915|0|***DO NOT SHIP WRENCHES WITHOUT LIVE TOOLS***
787082|0|No wrenches needed.Ordered previously
788076|0|Originally invoiced to the wrong account#: 21700 -
788076|1|SO# 787887
788212|0|Originally invoiced to the wrong account: C#16160 -
788212|1|SO# 786151
788318|0|***MUST INSPECT TO BE SURE ALL COLLETS HAVE INTERNAL
788318|1|THREAD!!!***
788334|0|Shipment Requires Commercial Paperwork
788584|0|RA#182036213
788584|1|Return shipment of PO#44911
788584|2|Do not mail invoice
788754|0|Return of IMTS show items
788787|0|return shipment of
788787|1|Fanuc Bailment 603615 Return-F#176523-Lyndex Nikken
788787|2|Consignment
788787|3|***** DO not mail invoice *****
788864|0|Sent free of charge for service call for Kaz
788871|0|Originally invoiced to the wrong account: C# 21700 -
788871|1|SO# 787887
789289|0|Originally invoiced to the wrong account: 13687 -
789289|1|SO# 789118
789385|0|Please give to Maria asap
790488|0|Dir. Ship from Osawa/Japan to PHD/India.
790522|0|Supply for PO#45074/HSK125A-1500A-5.00
790522|1|***Do Not Mail Invoice***
791164|0|Hand delivered to the cusotmer by Eric H and Steve L
791164|1|on 10/18/18
791536|0|Credit and rebill due to freight up charge not charged
791536|1|to credit card
791597|0|Return shipment
791597|1|RA#DFjZj7qZRRMA
791597|2|Please donot mail Invoice
791637|0|NC for wrenches sending back other wrenches on
791637|1|RGA OEE-52704.
791795|0|hosmart> 08/16/18 reviwed quantity from 8 to 6 rotary
791795|1|tables. Quantity of 5C Clamping systems remain 8 total
791953|0|Tooling Cert 25000-2013-053018RT
792419|0|Do not mail invoice
792799|0|DO NOT SEND INVOICE
792912|0|ITEMS MUST BE INSPECTED FOR INTERNAL THREADS
792990|0|Freight charges were billed on SO# 791522.
792990|1|This was a ship with order.
793050|0|MUST SHIP TODAY
793300|0|Originally Invoiced to the wrong account:
793300|1|C#19575 - SO# 793072
793339|0|$500 on NET 30 days balance to be paid with AMEX
793742|0|Shipment Requires Commercial Paperwork
793754|0|Replaces Original Invoice# 2201033 - SO# 788782
793754|1|Re-billed to remove TOOL-CERT line item previously
793754|2|billed on Invoice# 2196209
793787|0|Supply items for stock items.
793787|1|Ship with #794570 & 794571
793787|2|***Do Not Mail Invoice***
793936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794410|0|Do not ship apply nut to returned holder on RGA 52783
794410|1|C4007-0032-3.13 holder.
794410|2|**BILLING ONLY DO NOT MAIL INVOICE**
794570|0|Freight/duty >>L/N
794570|1|Ship with #793787 & 794571
794741|0|2/21/20 Per our conversation please close this.
794741|1|This items should not be on the Trunk Stock List. Yas
794741|2|3/18/2020 LAURIE PLEASE CLOSE THIS ASAP. THANKS. YAS
794741|3|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
794741|4|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
795058|0|2/18/20 NCAT50-C3/4-105U-IDU could be typo error becaus
795058|1|they do not have CAT50 machine.  Need to reconfirm with
795058|2|Karyn along with CAT40-C3/4-     SteveL
796267|0|Originally invoiced to the wrong account: 19575 -
796267|1|SO# 795538.
796272|0|Shipping free of charge per Josh B
796682|0|This part number is coming out of Woodward Stock.
796682|1|Approved by Karyn M.
796691|0|Return shipment - received incorrect item
796691|1|RGA#4200225585  ref PO#45432
796691|2|*** DO not Mail Invoice ***
796717|0|This part number is coming out of Woodward Stock.
796717|1|Approved by Karyn M.
796844|0|OEE52968
797016|0|Keys nuts bolts being sent free of charge per Nick
797016|1|C
797775|0|Return shipment
797775|1|incorrect part>>RMA#000000115028
797775|2|**** DO not Mail invoice ****
797820|0|This item should be from WHSE 2 as USED STOCK
798856|0|*Please invoice freight on seperate invoice
798857|0|*Please invoice freight on seperate invoice
798934|0|Payment: Offset with A/P
799732|0|DO NOT INVOICE
799732|1|BR TFR/RTN to NIKKEN for INS/RPLC
799768|0|Do Not Mail Invoice.
800416|0|Replacement order for SO# 799777 RGA OEE-53106
800604|0|h
800608|0|Related to UPS claim # 6465455701A
800726|0|Return shipment
800726|1|place wrong itme.  Return back to Mcasmter
800726|2|Please do not mail invocie
800975|0|Direct Air from factory to EU. L-N paid all charges
800975|1|except estimated freight truck charge from Mundelein
800975|2|to EU.
801149|0|Back Up Screw-left hand for PO#4467944732
801149|1|supply for Yamaken
801149|2|Please do not send inovice
801446|0|Back Up Screw-left hand for PO#4467944732
801446|1|supply for Yamaken
801446|2|Please do not send inovice
801707|0|DO NOT INCLUDE PRICES IN PACKAGE
801843|0|5 pcs okay to take from WW warehouse per Karyn
801848|0|operation instruction manuial of Fi-6
801848|1|no commercial value
801848|2|*** Do not mail invoice ***
802066|0|***Customer request to ship best way PPD&ADD***
802466|0|GIVE TO ACCOUNTING FOR BILLING ASAP
802473|0|PO#45825 order Error >>return
802473|1|Please do not mail invocie
802631|0|2/25/20 I confirmed all items I have. Shinji
802664|0|h
802677|0|PLEASE SHIP ORANGE BUT PROVIDE BETH THE UPS GROUND
802677|1|CHARGES BY THE END OF THE DAY
803982|0|H
803982|1|H
804005|0|DO NOT SEND INVOICE
804414|0|DO NOT RELEASE UNLESS TOLD TO DO SO BY YAMAZEN
804559|0|Do Not Mail Invoice.
804896|0|5 pcs okay to take from WW warehouse per Karyn
804961|0|DO NOT MAIL INVOICE
805417|0|Use: Averitt Express
805417|1|Collect Bill To: PAI C/O CTS
805417|2|P.O. Box 441326
805417|3|Kennesaw GA 30160
805874|0|PO#45690 defective return of N.C.V
805874|1|Please do not mail invoice
806314|0|2/25/20 I want to keep this to promote until 11/30/20.
806314|1|Shinji
806800|0|Ship via customer preferred Fortigo system-see Oscar
806833|0|sample of N.C.V
806833|1|Please do not mail Invoice
807309|0|Finder Commission to:
807309|1|#13055 M Rodrigues Lopes Rep Com Maq Pecas
807309|2|in amount of $1417.50
807391|0|sample of N.C.V
807391|1|Do not Mail Invoice
807661|0|2/25/20 I want to keep this to promote until 11/30/20.
807661|1|Shinji
807855|0|Maria: Please prepare JPY invoice.
808219|0|DO NOT MAIL INVOICE
808236|0|Styrofoam/Case Set Dir. ship from I-tine.
808263|0|BR TFR TO FT
808263|1|Sending defective presetter to ELBO for INS/REPAIR.
808263|2|To be returned to the US
809150|0|*Please have Tim inspect
809269|0|***Customer request to ship best way PPD&ADD***
809329|0|Replaces Invoice# 2218076
809329|1|Originally billed to the wrong account: 8110.
809397|0|2/21/20 Keep this items for Sales. Yas
809724|0|DO NOT MAIL INVOICE
809756|0|Do Not Mail Invoice.
810256|0|Sample of N.C.V
810256|1|Please Do not Mail Invoice
810321|0|SK16 live tools for NIKKEN Factory
810541|0|Maria: Please prepare JPY invoice.
810943|0|Samples for a new vendor(Birla Precision Tech)
811124|0|Re-billed to correct Bill To
811258|0|BR TFR
811258|1|Return to NIKKEN for inspection
811605|0|This order was submitted through our Customer Zone.
811605|1|Ref: Order#303952
811771|0|RGA#53623/Ryobi/CNCZ302FA #7178
811771|1|Return of damaged parts for inspection.
811802|0|**Internal Billing-Do Not Send Invoice**
812381|0|Do Not Mail Invoice.
812381|1|RGA#TAR-53507 OKK USA
812381|2|Send to NIKKEN for INS/REPAIR
812608|0|Return to NIKKEN for SN# change
812706|0|Supply Accessories for stock order items.
812706|1|To be installed holders.
812706|2|***Do Not Mail Invoice***
812712|0|Supply Plug for Stock Order Items.
812712|1|***Do Not Mail Invoice***
813115|0|DUP Order from 812198...Sent wrong part....RGA 53742
813115|1|issued for error...Sending this UPS Ground at N/C
813275|0|*Overage for TC paid by credit card by E.U
813455|0|TC# 16125-2313-050719
813463|0|Should have been issued to Account# 13220.
813463|1|This is to reverse CM# 2222875.
813479|0|Sample for PO#46710
813479|1|Do not INVOICE
813481|0|FOC sample.
813481|1|Do not invoice.
814139|0|SAMPLE KD Collet & Work Piece
814139|1|***Do No Mail Invoice***
814237|0|Do Not Mail Invoice - Amazon Vendor Central Order
814544|0|2/21/20 keep these items for sales. Yas
814582|0|Do Not Mail Invoice - Amazon Vendor Central Order
814611|0|Freight not to exceed $290.00 per Jim Childs at ITS.
814909|0|Originally invoiced to the wrong acct:2185/SO#813835
815327|0|Do Not Mail Invoice.
815327|1|Retuern of defective parts for inspeciton.
815332|0|Branch TFR
815332|1|Retuern of defective parts for inspeciton.
815467|0|SAB supply
815467|1|DO not mail invoice
815680|0|Tooling Certificate Number: 5411-2323-052419
815699|0|Do Not Mail Invoice.
815699|1|Defective return
816608|0|Install kit for Kaz
816834|0|Credit Card Info for overage of TC
817651|0|Freight not to exceed $290.00 per Jim Childs at ITS.
817676|0|Originally invoiced to the wrong account: 13687 -
817676|1|SO# 789118
818205|0|DO NOT MAIL INVOICE
818303|0|Do Not Mail Invoice.
818303|1|return for credit RMA0009117 ref PO#47058
818306|0|Offset invoice amount against credit on the
818306|1|account. Do Not Run Credit Card.
818740|0|RAM#100020236
818740|1|return for credit
818740|2|order error - incorrect item
818740|3|Do Not Mail Invoice.
819859|0|Do Not Mail Invoice.
819861|0|Shipping free of charge due to delay
819904|0|Ship sample nut for testing wrenches
819904|1|***Do Not Invoice***
819972|0|Do Not Mail Invoice.
820604|0|Components sent free of charge per Duke Dang
820819|0|Retunr for evaluation
820819|1|Do Not Mail Invoice.
820847|0|Defective return
820847|1|Do Not Mail Invoice.
820878|0|Bob Approved extending the consingment and emailed
820878|1|approval to Laurie 4/1/2020 MM
821173|0|Originally Invoiced to the wrong account: CUST#16380 -
821173|1|SO# 820848.
821175|0|Originally invoiced to the wrong account: CUST# 16380 -
821175|1|SO# 819925.
821177|0|Originally invoiced to the wrong account: CUST# 16380 -
821177|1|SO# 818365.
821255|0|Please send invoice to ap@a1msupply.com
821595|0|Do Not Mail Invoice.
821805|0|Do Not Mail Invoice.
821805|1|PHD supply box
821927|0|Customer payed $1155.00 instead of $1184.00
821927|1|Paty is an urgency of the items for this time the
821927|2|material will be sent but for their next invoice
821927|3|$29.00 will be added to the freight to cover
821927|4|this unpayed amount
822030|0|Items sent as sample for R&D Purposes
822030|1|***Do Not Mail Invoice***
822360|0|h
822564|0|Kit is currently being used for Show/Tell at Mits Matl
822564|1|DS-2/20/20
822694|0|Return defective holders.
822694|1|***Do Not Mail Invoice.***
822779|0|Final destination is MX please change Territory
822779|1|number
822821|0|Please send invoice to ap@a1msupply.com
823375|0|SHIP WITH SO #823382
823382|0|SHIP WITH #823375
823415|0|Do Not Mail Invoice.
823466|0|Do Not Mail Invoice.
823504|0|Originally invoiced to the wrong account: 8110 -
823504|1|SO# 822168
823531|0|Do Not send invoice
823615|0|Do Not Mail Invoice.
823662|0|5 pcs okay to take from WW warehouse per Karyn
824320|0|Return for replacement or credit.
824320|1|***Do Not Mail Invoice***
824521|0|**Do not send invoice** N/C per Joe Cerniglia
824975|0|Payment:Offset with A/P
825407|0|Do Not Mail Invoice.
825731|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825731|1|13485-2412-090519
825921|0|Defective/Return to Manufacturer
825921|1|***Do Not Mail Invoice***
826057|0|Patty left message for Willie G. phone & email. Credit
826057|1|card not valid.
826184|0|Parts sent free of charge per Steve L
826603|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826603|1|5411-2416-091319
826706|0|Do Not Mail Invoice.
826845|0|Do Not Mail Invoice.
826845|1|NO SALE - BOX TEST
827291|0|Do Not Mail Invoice.
827291|1|NO SALE - BOX TEST
827582|0|Do Not Mail Invoice.
827582|1|NO SALE - BOX TEST
827712|0|Replaces Invoice# 2239228
827948|0|Do Not Mail Invoice.
827948|1|NO SALE - BOX TEST
828248|0|Refer to RGA# 54422
828356|0|Do Not Mail Invoice.
828356|1|NO SALE - BOX TEST
828633|0|Originally invoiced to the wrong account:
828633|1|3906 - SO# 827735
829167|0|Do Not Mail Invoice.
829167|1|SAB supply
829639|0|DO NOT MAIL
829639|1|WARRANRY RPL PART
829745|0|i
830080|0|Give to Service for conversion.
830284|0|2/10/20 OK to leave then in Show Room.  Make sure to
830284|1|bring our customers there too.  Hiro
830489|0|Dir. Ship Yamaken to I-tine
831115|0|Do Not Mail Invoice.
831517|0|Replaces Invoice# 2243687
831639|0|Replaces Invoice# 2243702
831760|0|Sent sample R8 collet
831760|1|***Do Not Mail Invoice***
831788|0|***Do Not Mail Invoice***
832064|0|Defective Holders/Return
832064|1|FedEx Label was provided by GEWEFA TRK#776913166910
832064|2|***Do Not Mail Invoice***
832189|0|Please e-mail invoices to Duane Breen>>
832189|1|Dbreen@fstoolcorp.com
832231|0|Do Not Mail Invoice.
832231|1|SAB supply
832488|0|DO not send invoice
833014|0|Victoria Farr @ KLH called it in using
833014|1|Constance Heins card
833014|2|Billing zip code: 53022
833101|0|Final destination is MEX email sent to AR to ask
833101|1|change territory to 95
833394|0|1st shipment on 11/21 usd$17.00
833394|1|2nd shipment on 11/30 usd$20.00
833418|0|1/24/2020 - NickK - Test Ordered Spindle PO#1234
833679|0|Sample collets return to Manufacturer
833679|1|***Do Not Mail Invoice***
833700|0|total US$213.54  has been included for freight from
833700|1|Japan to Argentina
833881|0|Do Not Mail Invoice-See notes
833939|0|42 ea HSK63A-SK10C-105P-J  on MOD shelf
833939|1|11 ea HSK63A-SK16C-120P-J  on MOD shelf
834191|0|7/29/2020 Sent email to Cesar V Ana Rosa & Kyle to
834191|1|confirm if this is at Hemaq or MX office & consignment
834191|2|expiration date.
834195|0|2/20/2020 I believe Okuma show is over. Pls send them
834195|1|back.  Hiro
834195|3|2/21/2020Not for okuma show - note most recent trunk
834195|4|stck excel sheet OKEX/MNL12/OKL2 are noted as continous
834195|5|show and tell- these holders have aided in the followin
834195|6|2/24/2020 Hiro extended to 1/31/2021
834195|7|802017. AD
834195|8|03/16/21 Osmar approved 1 yr addl extension for use as
834195|9|sales show & tell. LAC
834197|0|2/10/20 pls confirm you have this.  Hiro
834197|1|02/21/2020 : confirmed - intended for continous
834197|2|show and tell as note on most recent excel trunk
834197|3|stock list. AD
834197|4|2/24/20 Hiro changed date to 1/31/2021
834197|5|03/16/21 LAC Osmar approved a 1 yr extend to use as
834197|6|Show & Tell.
834198|0|2/10/20 Is this paying off?
834220|0|2/10/20 Confirm you still have this pls.  Hiro
834220|1|2/24/20 Laurie adjust this out. Alex cannot fint it.HK
834221|0|2/24/20 Alex to find out detail on this. Hiro
834239|0|2/10/20 Pls send it back. It's been 18 months.  Hiro
834239|1|02/21/20 Request to keep- this is critical for cust
834239|2|who do not want to use shrink fit or need ext to hold
834239|3|drill. also used as a indirect example for S25-SK10
834239|4|2/24/20 Asked Alex to send it back if he needs it
834239|5|again we can send it.  Hiro
834239|6|3/2/2020 LAC Sent RGA# TRU-55204 to return.
834239|7|3/12/2020 LAC Sent FU email asking for update or track#
834239|8|of pkg coming back.
834239|9|5/21/2020 Send EM to A Dang for update on RGA 55204
834239|10|05/28/2020 Sent back via UPS Tracking# K2453847800.AD
834242|0|2/10/20 It's been 2 years. Is this paying off?  Hiro
834242|1|1 yr sales $1300.
834242|2|02/21/20 Not @ LX.n my posession. would like to keepfor
834242|3|continous show n tell. will be used for HFO &
834242|4|Ellison open house+demo day has been paying off
834242|5|S/O:750155;746621;80360;772180;772414;768986
834242|6|.AD
834245|0|2/10/20 Is this paying off? 1yr sales $1300. Hiro
834251|0|2/10/20 GKN Test. 4Mo. Send back w/Test Report.  Hiro
834251|1|3/2/2020 Emailed RGA#TRU-55202 to ship back. LAC
834251|2|3/12/2020 Still not returned. Followed up w/EM to Alex
834251|3|asking for update or tracking#. LAC
834251|4|5/20/2020 Showing as not yet returned.Email to AD to
834251|5|get status update
834251|6|05/28/2020 set back via UPS Tracking# K245 384 7800.AD
834280|0|2/10/20 It's been 1yr. Get us Test report & tool back
834280|1|pls.  Hiro
834284|0|2/10/20 It's been 1yr.  Will they buy this unit?  Hiro
834284|1|2/21/20 As per Hiro permission will try to put in HFO
834284|2|Showroom Wharehouse
834288|0|2/10/20 Move under JC/DS consignment. Hiro
834292|0|2/10/20 It's been 20 mo. Will they buy it? If not can
834292|1|we get it back? Don't remember why we consigned. Hiro
834296|0|2/10/20 Pls FU until we get 4x MZQT5-ER32Z-MS-C-3MP in
834296|1|stock.  Then get this tool back or sell w/discount Hiro
834356|0|2/10/20 Expired 12/15/19  Send them backpls.  Hiro
834358|0|2/10/20 Pls send them all back. It's been 2yr+  Hiro
834358|1|2/17/20 Will return MNL12-BG10 back to LN - Don S
834358|2|2/17/20 I do not have SP-27 Wrench MM-107446
834358|3|9HC22 or FK-6 - These were transfered with LT's
834358|4|when I reallocated them previously - Don
834358|5|3/17/20 MNL12-BG10Z-MSQ was sent back on RGA#TRU-55268
834358|6|with tracking number 1Z097R920347710387 - Don S
834360|0|2/10/20 OK to leave at their show room. Make sure to
834360|1|maintain it by visiting regularly. Hiro
834363|0|2/10/20 OK to leave them in their show room. Make sure
834363|1|to maintain them by visiting monthly.  Hiro
834365|0|2/10/20 Show & Tell expired. Pls send them back. Hiro
834365|1|2/17/20 Item has been returned and waiting for ENG to
834365|2|evaluate and transfer to WH1 - Don S
834366|0|Return by 04/30/2018
834366|1|2/10/20 Send them back pls. Other OSS can use.  Hiro
834366|2|4/3/20 BOB TOLD ME TO KEEP...
834367|0|2/10/20 Get them back w/Test report. it's been 22MO Hir
834367|1|4/3/20 GOT THE ORDER CUSTOMER DIDNT NEED LONG G/L;
834367|2|AWAITING RGA FROM LAURIE TO SHIP BACK TO LN
834367|3|6/10/20  Mike W   FP has RGA 55545  Will be sending
834367|4|back early next week
834369|0|2/10/20 Get them back if you can. They are CHPT11. Hiro
834372|0|2/10/20 Table should be on its way back.  Hiro
834375|0|2/10/20 Send them back w/Test Report.  Hiro
834375|1|4/3/20 PO COMING FOR THESE ITEMS. COUPLE WEEKS AT MOST
834375|2|5/21/2020 Sent a follow-up PO to Fletcher regarding
834375|3|where PO is for these pcs. LAC
834375|4|7/28/2020 - Mike W  Getting update on PO or retrieve
834375|5|parts on 08/03/2020 when Fletcher returns
834378|0|2/10/20 Should be on its way back to L/N.  Hiro
834378|1|3/12/2020 LAC Emailed Fletcher again for FU to get back
834378|2|4/3/20 PART IN POSSESSION; AWAITING RGA FROM LC
834378|3|5/21/2020 Sent RGA# TRU-55547 to Fletcher to ship back
834378|4|this Face Plate and need approval for write off Terr
834378|5|for the one they lost. LAC
834381|0|2/10/20 Should be on its way back to L/N.  Hiro
834381|1|3/12/2020 LAC EM Fletcher for FU info to get back
834381|2|4/3/20 HAVE NOT BEEN ABLE TO FIND AN EXTRA FACEPLATE
834381|3|GOING BACK TO MEMPHIS MONDAY TO CHECK WH
834381|4|5/21/2020 Still need to know what we are doing about
834381|5|this lost plate. Need approval to write it off to Terr
834381|6|or charge Methods. LAC
834382|0|2/10/20 10mo. Pls get it back.  Hiro
834382|1|4/3/20 AWAITING RGA FROM LAURIE. TOOL IN POSSESSION
834382|2|5/21/2020 RGA# TRU-55544 was issued to ship this back
834382|3|to IL. LAC
834383|0|2/10/20 Should on their way back to L/N.  Hiro
834383|1|1/29/2020 RGA# TRU-55024 was issued.
834383|2|3/13/2020 EM sent to Oscar to issue truck to pick up
834383|3|from John Blue Co
834383|4|4/3/2020 ITEMS HAVE BEEN SHIPPED BACK TO L/N WITH RGA
834386|0|2/10/20 If they do not want to purchase it we should
834386|1|get it back.  Hiro
834386|2|4/3/20 AWAITING ORDER; DELAYED SLIGHTLY DUE TO COVID19
834386|3|5/21/2020 Per email from Bob & Fletcher-push out to
834386|4|7/30/2020 due to COVID-19 delay for PO. LAC
834386|5|08/25/2020 - Mike W. - Fletcher indicated he will be
834386|6|going to Methods on 9/1 to pack up unit so we can ship
834386|7|back to LN
834389|3|2/10/20 It's been 2yr+ get them back pls.  Hiro
834391|0|2/10/20 It's been 2MO. Get them back with Test Rept HK
834392|0|3/8/20 Several brought back last week. update soon JB
834392|2|2/10/20 Total $11080 loaner. Close by 3/31/20 pls Hiro
834394|0|3/8/20 I have these tools. JB
834394|2|2/18/20 Refuse to send A2362 back because the last two
834394|3|(A2351 & A2358) were scrapped. I could have sold them
834394|4|elsewhere. JB
834394|6|2/10/20 Total $11080 loaner. Close by 3/31/20 pls Hiro
834395|0|3/8/20 multiple brought back last week. update soon...
834395|2|2/10/20 Total $11080 loaner. Close by 3/31/20 pls Hiro
834396|0|2/17/20 JB - Finalizing sale of all loaner tools.
834396|2|2/10/20 Total $51502 loaner for this account. Please
834396|3|get them all back or sell them at discount by 3/31/2020
834396|4|Hiro
834396|6|RGA# TEST
834397|0|2/10/20 It's been 18MO. Get them back w/test Rpt Hiro
834397|1|Is this yours or EricY?
834397|2|6/1/20  this is Josh's
834397|3|6/16/2020 LAC Sent email to Josh for update. Is he
834397|4|getting a PO or needing an RGA to send back???
834397|5|6/18/2020 LAC Follow up email sent since got no
834397|6|response to first email.
834398|0|3/8/20 Working through seal retrofit of their existing
834398|1|tools. Loaner purchase to end of April estimated.
834398|3|2/10/20 Total $51502 loaner. Close them by 3/31/20 HK
834399|0|7/29/2020 LAC Josh still cannot get through to anyone
834399|1|to make arrangements to get these back. Pushed to 8/30.
834399|2|7/22/2020 LAC Josh has placed another call to them to
834399|3|reach ANYBODY to get these back. We will send an invoic
834399|4|if no response by Mon 7/27/20.
834399|5|7/09/20 LAC Sent email to Josh B to attempt contact
834399|6|once again with SGW to return this or get a PO
834399|7|and purchase the loaners.
834399|8|6/19/20 I have left (2) voicemails with Robert Cook
834399|9|and will continue to reach out.
834399|10|6/10/20 It's been 14MO.  Get them back pls.  Hiro
834399|11|6/8/2020 What is going on with these Josh? We shipped
834399|12|the good BMT55-ER32Z-ICE on SO#792690 back on 4/10/2019
834399|13|so they either need to return these or give us a PO to
834399|14|invoice them. LAC
834399|15|6/16/2020 LAC Sent an email directly to Josh inquiring
834399|16|about status and if he needs an RGA.
834399|17|6/18/2020 LAC Follow up email sent again to Josh.
834399|18|6/18/2020 LAC Per email from Josh he has left multiple
834399|19|vcmls to Robert at Schafer about this and will keep
834402|0|3/8/20 Working through seal retrofit of their existing
834402|1|tools. Loaner purchase to end of April estimated.
834402|3|2/10/20 Total $51502 loaner. Close deal by 3/31/20 HK
834406|0|3/8/20 Working through seal retrofit of their existing
834406|1|tools. Loaner purchase to end of April estimated.
834406|3|2/10/20 Total $51502 loaner. Close by 3/31/20  Hiro
834407|0|3/8/20 Working through seal retrofit of their existing
834407|1|tools. Loaner purchase to end of April estimated. JB
834407|3|2/10/20 Total $51502 loaner. Close thm by 3/31/20 Hiro
834410|0|3/8/20 Several brought back last week. Please standby.
834410|3|2/10/20 Total $11080 loaner. Close by 3/31/20 pls Hiro
834413|0|2/10/20 Send them back w/ Test Report.  Hiro
834413|1|2/19/2020: Please see SO#833256 test cut generated
834413|2|new busisiness. JC
834413|3|2/24/20 Laurie see above. Is this supposed to be closed
834413|4|Hiro
834413|5|3/12/2020 LAC Hiro this is actually supposed to be
834413|6|for continued use at the Tech College for tests and
834413|7|teaching purposes. Do you want me to write it off as
834413|8|an educational giveaway or leave it in his consignment
834413|9|WH and pushed out 2 years just to keep a visual on it?
834418|0|07/27/2021 Per Frank we are extending this to 12/31/21
834418|1|while awaiting a new rep to take Joe's place.
834418|3|2/10/20 Make sure to follow up. Visit every MO.  Hiro
834418|4|Contact Frank by 3/31/20.  Hiro
834418|5|2/19/2020: Please see SO#860564 more presetters to
834418|6|come. Has also increased turnkey business. Joe C.
834418|7|3/3/2020: This Presetter has helped us  yield
834418|8|almost $100K in tooling packages in the first quarter
834418|9|of 2020!! Fantastic for our relationship with Methods!
834421|0|This was hand carried to Hi-Tec by Osmar Takeuchi in
834421|1|Sept 2019.
834444|0|2/10/20 OK to leave @MasterSpace but make sure to use
834444|1|it as our show room.  Check with FrankF every 6 months
834444|2|for Progress. Keep it in good shape by visiting.  Hiro
834445|0|2/10/20 @MasterSpace. Report to FrankF every 6MO.  Hiro
834448|0|2/10/20 OK to leave then in Show Room. Hiro
834448|1|This tooling goes with SO# 834461 and 887665 as Consign
834452|0|2/10/20 Send it back w/ Test RPT pls  Hiro
834452|1|6/16/20 Writing off as Gift according to Justin Hood
834452|2|email on 6/16/2020
834453|0|2/10/20 Send them all back pls.  Hiro
834453|1|03/12/2020 Justin do you need me to get you an RGA for
834453|2|this to get it back? I don't find any request for one
834453|3|in any of my emails. LAC
834456|0|2/10/20 Check status on 6/30/20 It will be 12MO.
834456|1|Make sure to keep it in good condition.
834456|2|If they descided NOT to buy send it back. Hiro
834461|0|2/10/20 OK to leave then in Show Room. Hiro
834461|1|This goes with SO# 887665 & 834448 as Consignment
834469|0|2/10/20 Expired. Send them all back w/Test RPT  Hiro
834469|1|2/19/20 As per Justin we will get this order. Hiro
834469|2|03/12/2020 LAC Justin this has been another month and
834469|3|still no PO. They have had this for 4 months. Pls find
834469|4|out what the delay is on giving a PO or getting back.
834469|5|6/12/20 Mike W. Customer has not been Active due to
834469|6|Covid-19.Justin to contact for update on return
834469|7|7/24/20 Mike W - This single piece of VCK-1/2 was a
834469|8|part of a different Test for mastercam - SO#834448
834478|0|2/10/20 Expired. Send all back or get us PO pls  Hiro
834478|1|2/19/20 As per Larry he will get an order for this by
834478|2|2/end.  Hiro
834478|3|3/12/2020 LAC Larry what happened with a PO for this??
834478|4|6/11/2020 LAC Sent FU email requesting PO or return.
834478|5|6/12/2020 larry sent email requesting a PO to D Thomas
834480|0|2/7/20 Expired.  Get PO or get them backpls. Hiro
834480|1|2/21/20 We have offered The dealer a 50% discount to
834480|2|keep holders. Waiting on an answer from owner MattM
834480|3|3/12/2020 LAC Matt do you have an update on this??
834480|4|3/13/2020 - I spoke with the owner Skip. He has put
834480|5|together a new promo on the stock machine and tools
834480|6|He requested to extend the time by 3 months. Matt
834480|7|Bob approved extending this consigment sent email to L
834480|8|Laurie 4/1/2020 MM
834482|0|2/10/20 Send them backpls.  Other OSS need them. Hiro
834489|0|2/10/20 Over 6Mo send them all back pls.  Hiro
834489|1|2/17/20 Shipped via UPS to LN on 2/14/20 Nick C.
834492|0|2/10/20 4Mo Old. Send them all back pls.  Hiro
834492|1|2/17/20 Returned in Nov. 2019 Laurie to investigate NC
834494|0|2/10/20 2MO old. Get PO or send it back pls.  Hiro
834494|1|2/17/20 Ship back to LN on 2/17/20 RGA TRU-55119 NC
834504|0|2/7/2020 Get them back or get these paidpls.  Hiro
834508|0|2/10/20 Over 1yr. Get them back w/test RPT pls.  Hiro
834511|0|2/7/2020 It's been 1yr. Get it back pls. Hiro
834511|1|Why did we consign 9 scroll chuck?  Hiro
834511|2|2/21/20 This is a left over from CNC260 consignment to
834511|3|yoda. Will contact Alta to confirm if they still have i
834511|4|t or not
834511|5|3/12/2020 LAC Spoke with Nick and Alta is still
834511|6|procrastinating over sending PO. Nick thinks we should
834511|7|just cut them an invoice at this point.
834512|0|2/10/20 4Mo Old. Get it back w/Test RPT pls   Hiro
834512|1|3/12/2020 Spoke with Nick and sent him RGA#TRU-55280
834512|2|to return.
834549|0|Originally invoiced to the wrong account:
834549|1|Cust# 8135 / SO# 816963
834581|0|2/10/20 Send them back pls.  Hiro
834583|0|2/1/20 Show Room Tools.  OK to leave them there. Hiro
834583|1|2/19/2020:Will visit once a month to build relationship
834583|2|and to keep tooling clean.  Joe C.
834587|0|2/18/20 Steve will pick this USED RT by 2/end.  SteveL
834587|1|3/18/20 Steve contacting to see if they can ship back
834587|2|since not allowing outside access. SL
834587|3|9/9/2020 LAC Sent email to Steve L for an update.
834587|4|11/30/2020 LAC Per ph from Steve L-the final RT on this
834587|5|is coming back. Turn-Key is packing up and getting RGA
834587|6|from Kyle to ship back to us. Adj Reqd Date to accomodt
834587|7|the pack & travel time.
834592|0|2/10/20 OK to leave RT at their show room.  Hiro
834592|1|2/18/20 They will sell this table & get another one for
834592|2|their show room.  SteveL
834595|0|2/10/20 Are they Steve's? or IMTS related?
834595|1|If IMTS related adjust out from Consignment.  Hiro
834601|0|2/10/20 Get them back w/Test Rpt pls  Hiro
834606|0|2/10/20 OK to leave them at their Show Room.  Hiro
834613|0|2/10/20 Get them back or get us PO pls. 2yr+.  Hiro
834613|1|2/18/20 Steve believes it was returned. Need to confirm
834613|2|with Walden.  OK to wright off if we have to.  Hiro
834618|0|2/10/20 Get them all back pls.  Hiro
834622|0|2/10/20 Get them back w/test RPT pls.  Hiro
834626|0|2/10/20 Get them all back pls.  Hiro
834626|1|2/18/20 Steve will contact John Sinausky/Morris to see
834626|2|if they want to keep in show room machine.  Steve
834626|3|2/18/20 Hiro OK to leave 3pcs OKEX-ER32X-C-2M.  Hiro
834630|0|2/18/20 As per Steve these did not work during testcut
834630|1|Steve needs to reconfirm with KarynM  SteveL
834631|0|2/10/20 11Mo. Get them back w/ Test Rpt.  Hiro
834635|0|2/10/20 OK to leave them in their show room.   Hiro
834640|0|2/10/20 Get it back or get us PO pls.  Hiro
834640|1|2/18/20 Steve will pick it up. Did not work properly.SL
834640|2|3/18/20 Steve making contact once again to get back.SL
834640|3|7/24/20 Still unable to get through to anyone at Marble
834640|4|so moved out additional 2 weeks.
834640|5|08/25/2020 Per Steve wants one more week to reach some
834640|6|one about this and Hiro ok'd.
834640|7|9/22/2020 Steve responded to my email this day saying
834640|8|he was still reaching out to consignee to return. Can't
834640|9|get resolution on this. LAC
834645|0|2/18/20 This was give away for test & Filiming. SteveL
834645|1|2/18/20 OK to wright these off.  Hiro
834648|0|2/10/20 Get it back or get PO pls.  Hiro
834654|0|2/18/20 Steve will pick this up by 2/end   SteveL
834654|1|3/18/20 Steve will contact them to ship back since they
834654|2|are not allowing outside access. SL
834654|3|9/9/2020 LAC Sent email to Steve L requesting update.
834675|0|2/7/2020 Expired. Pls send them back. Hiro
834675|1|6/4/2020 Steven what is going on with this return. I
834675|2|still show RGA# TRU-54464 open waiting for these to
834675|3|come back since 10/7/2019.
834675|4|6/18/20 Mike W - On its way back from DMG by Fed Ex
834675|5|Should arrive on 6/16/20
834679|0|2/7/2020 Expired. Pls send them back.  Hiro
834680|0|2/7/2020 Expired. Send them back w/ Test Report. Hiro
834692|0|2/7/2020 Expired. Send them back w/Test Report.  Hiro
834692|1|2/18/20.  Not my consignment.  Must be TL.  Please ride
834692|2|it off-TomD
834692|3|2/18/20 OKed by Hiro.
834747|0|2/10/20 Send it back pls.  Hiro
834747|1|2/19/2020: Please see SO#831562 and SO#834015 these
834747|3|two sales orders were results of the test cut. Joe C
834806|0|H
834959|0|Jim:Please offset with A/P.
834959|1|PO total JPY27000-
835040|0|2/7/2020 Expired. Results? Get them back. Hiro
835040|1|2/10/20 Still have not finished test yet. Please
835040|2|extend til 3/10/20 Shinji
835040|3|2/17/20 1 set of each of this order was aleady
835040|4|retunred to L-N. Laurie pls update. Eric Y
835040|5|2/17/20 Extend test till 3/10/20 OK.  Hiro
835040|6|3/11/20 Kawasaki is under the process to issue PO.
835040|7|Please wait till 3/31/20
835040|8|3/26/20 NBT30-SK20C-75x1pc RGA#TR-55330
835040|9|SK20-20Ax1pc RGA#TR-55330 B30-4500x1pc RGA#TR-55329
835040|10|Shinji
835040|11|4/6/20 Shiji have sent PTS's PO to Laurie. She is
835040|12|processing to close this. Shinji
835040|13|4/20/20 Shinji has sent a reminder to Laurie. Shinji
835178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835178|1|13687-899-122016
835267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835267|1|Tooling Certificate Number: 13485-1141-031318
835294|0|2/10/20 Past due. Send them all back w/test RPT Hiro
835294|1|03/12/2020 LAC Justin this has been another month and
835294|2|still no PO. They have had this for 4 months. Pls find
835294|3|out what the delay is on giving a PO or getting back.
835294|4|6/15/2020 Mike W..Awaiting Update Post Covid-19 when
835294|5|company Resumes normal Hours according to Justin
835294|6|7/7/2020 - Mike W - BT final piece VCK13-3/8 to
835294|7|JH Trunk Stock
835515|0|Sample Holders/Collets for R&D purposes.
835515|1|Items will NOT retunr to L/N.
835515|2|***Do Not Mail Invoice***
835528|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835647|0|2/7/2020 Expired. Results? Get them back. Hiro
835647|1|2/17/20 1 pull stud was already processed to return to
835647|2|L-N. Laurie pls update. Eric Y
835773|0|RGA-54798
835990|0|Return for rework/replacement.
835990|1|***Do Not Mail Invoice***
835998|0|Return for Replacement or Credit
835998|1|***Do Not Mail Invoice***
836116|0|SEE NOTES
836308|0|Dir. Ship from I-Tine
836664|0|Shipped free of charge per Steve L
836684|0|2/10/20 Make sure to Follow up until 3/31/20. Contact
836684|1|FrankF by 3/31/20.  Hiro
836684|2|2/19/2020:Will be keeping in touch with Frank on this.
836684|3|Joe C.
836738|0|Do not invoice.
836738|1|Giveaway sample to PHD.
836833|0|Originally invoiced to the wrong account:
836833|1|Cust# 17880/SO# 836188
837063|0|Tooling Certificate Number: 8098-2526-122619
837136|0|Sample collets for R&D Purposes.
837136|1|***Do Not Mail Invoice***
837174|0|Dir. ship from I-tine.
837215|0|Kenneth Crosby shipped wrong items to us. We are
837215|1|forwarding this to Dynabrade for them.
837215|2|Send Liz DeMore tracking information.
837328|0|Do Not Mail Invoice.
837328|1|Amazon return
838090|0|Per Cindy this is a replacement for nut for SO: 834934
838090|1|1 holder NCAT40-SK20-50U-IDU had All the notches are
838090|2|damaged. I did not offer RGA because it is to expensive
838090|3|to have customer ship back to us. Customer is Clover
838090|4|Tool in Canada.
838464|0|Return for Evaluation/Repair.
838464|1|***Do Not Mail Invoice***
838586|0|To be Rebilled on Salem Tools PO #2099637
839275|0|Please advise if there is any problem with shipping
839275|1|this order today
839284|0|Please advise if there is any problem with this order
839284|1|shipping today
839410|0|2/7/2020 Expired. Results? Get them back. Hiro
839410|1|2/17/2020 delay text cut pls extend by 3/31. Eric Y
839612|0|CC info: Jason Coan on card
839612|1|Email receipt: jpurvis@coanracing.com
839612|2|card# 4246 3113 4706 9640
839612|3|exp: 06/23
839612|4|code: 568
839804|0|Do Not Mail Invoice.
839804|1|This is SAB supply
839934|0|h
839985|0|sample of N.C.V
839985|1|Please do not mail Invoice
839986|0|sample of N.C.V
839986|1|Please do not mail Invoice
840230|0|Credit Card Order - give to accounting asap
840561|0|DO NOT MAIL
840715|0|SF-MOTHERBOARD-380 shipping from ELCO 8/24/2020
840778|1|Do Not Mail Invoice.
840794|0|2/10/20 Get tool back w/ Test report by 2/20/20    Hiro
841181|0|2/10/20 Is this paying off?
841183|0|2/10/20 Is this paying off?  Hiro
841183|1|2/17/20: Unit was shipped to LX Machine but personally
841183|2|Driven to Ellison in Fremont CA. ET in Fremont did not
841183|3|have a fork lift to accept delivery.
841183|4|Shrink fit unit + holders are in the showroom and have
841183|5|been used for several demos and open houses.
841183|6|have sold 3-Fi5 units - AD
841254|0|1st follow up email was sent to Maggie on 3/12/20.
841254|1|2nd follow up email was sent to Maggie on 4/9/20 asking
841254|2|a PO for the inspection fee for the 3 units.
841262|0|2/10/20 Get them all back pls.  Hiro
841262|1|11/18/2021 Written off as Marketing exchange. Helical
841262|2|has provided us with several thousand dollars of cutter
841262|3|and done Marketing videos that are posted on YouTube
841262|4|highlighting their cutters in our SK holders.
841268|0|2/10/20 I recommend to move to Ron/TopSales consignmnt
841268|1|Hiro
841276|0|Item ship back to for Warranty Repair/Replacement.
841276|1|***Do Not Mail Invoice***
841339|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
841339|1|2/11/20 Most parts have been returned. YAS
841339|2|TQW-150 received from PTS. Will return on 2/12/20.
841339|3|2/21/20 Per our conversation please issue the RGA#
841339|4|for TQW-SK10(1). Please write off following items.
841339|5|B40-1500-MORI-EU x4 and TQW-SK16(43)-M. Yas
841339|6|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
841339|7|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
841339|8|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841339|9|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841343|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
841343|1|2/10/20 Need to finalize with Laurie. some are sent
841343|2|back.  Yas
841343|3|2/11/20 Several consignment parts have been returned.
841343|4|The following parts have been lost by Rapt.  YAS
841343|5|SKL-10 SK10-7AC(x1) and TQW-SK10(1)
841343|6|2/17/20 lost report was already submited to Laurie.
841343|7|Lauire pls update. Eric Y
841343|8|2/21/20 Per our conversation please write off
841343|9|following items. SKL-10 SK10-7AC(x1) and TQW-SK10(1)
841343|10|Then colose. Yas
841343|11|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
841343|12|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
841343|13|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841350|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
841350|1|2/10/20 Finalizing with Laurie.  Some came back Yas
841350|2|2/11/20 Yas got and return all parts on 11/4/19.
841350|3|Submitted a test report on 9/11/19. Yas
841350|4|2/21/20 Per our conversation please close this. All
841350|5|test items were returned with Test report. Yas
841350|6|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
841350|7|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
841350|8|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841350|9|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841351|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
841351|1|2/10/20 All came back except 2 collets. Need to finaliz
841351|2|with Laurie.  Yas
841351|3|2/17/20 those lost 2 collets were already reported to
841351|4|Laurie. Lauire pls update. Eric Y
841351|5|2/21/20 Laurie per our conversation please write off
841351|6|these items(SK13-6A x1 and SK13-8A x1).Yas
841351|7|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
841351|8|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
841351|9|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841351|10|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
841355|0|Replaces Invoice# 2253817
841355|1|Originally invoiced under account# 20280/SO# 840946.
841380|0|Replaces the GH20 wrench sent on pack list 833256
841407|0|Dir. Ship from I-tine to Yamaken on 2/6/20
841458|0|2/10/20 Pls send Original back. We'll issue credit Hiro
841458|1|Please see Laurie when this returns.
841531|0|Return of ELBO consignment for sales meeting.
841531|1|Jim to take care of SO closing.
841668|0|This table was returned needing repair.  Will be
841668|1|evaluated and repaired.
842060|0|Using for Show/Tell at Mits Matl - DS 2/20/20
842303|0|2/10/20 Pls FU until we get 4x MZQT5-ER32Z-MS-C-3MP in
842303|1|stock.  Then get this tool back or sell w/discount Hiro
842330|0|TC# 8092-2580-21720
842356|0|2/17/2020 ROI and working plan presented. Aproved by OT
842361|0|2/17/2020 presented ROI and work plan. Approved by OT
842363|0|2/17/2020 presented ROI and work plan. Approved by OT
842364|0|2/17/2020 ROI and work plan presented. Approved by OT
842373|0|2/10/20 Table should be on its way back.  Hiro
842373|1|2/17/2020 BT to WH1 per email from Kyle today. Laurie
842414|0|6/12/20 Mike W.  Company Inactive Due to Covid-19
842414|1|according to Justin H.  Will do follow-up call to get
842414|2|update on Companys future
842414|3|7/28/20 Frank F.  Compamy is still not open so
842414|4|retreiving the tools is not possible at this moment.
842454|0|2/10/20 Move under JC/DS consignment. Hiro
842454|1|2/19/2020: Will visit minimum once a month to build
842454|2|relationship and clean tools. Joe C
842600|0|2/24/20 - visiting customer to get thursday. fp
842600|1|3/12/2020 EM Fletcher why we still don't have back or a
842600|2|PO like promised.
842601|0|3/12/2020 LAC Justin this was a Tom Trudell thing now
842601|1|yours? Who is going to follow up on this?
842744|0|6/15/2020-Mike W.  Covid-19 has limited this CO.s
842744|1|actions...Justin to reach out to get update
842744|2|07/28/2020-Frank F Company closed due to Covid-19
842744|3|so retrieval of tooling not possible at this time
842745|0|ORIGIANL ORDER SHIPPED TO DALLAS FHO FOR FUSION 360
842745|1|DEMO.  THEN SHIPPED TO TIMCO HFO IN TULSA FOR FUSION
842745|2|360 DEMO. NEXT DEMO IS IN APRIL AT HFO IN HOUSTON.
842815|0|H
843592|0|Replacement for invoice 2256513 RGA 55187 incorrect
843592|1|part shipped
843748|0|2/10/20 4Mo Old. Send them all back pls.  Hiro
843748|1|2/17/20 Returned in Nov. 2019 Laurie to investigate NC
843872|0|2/10/20 GKN Test. 4Mo. Send back w/Test Report.  Hiro
843879|0|Replacement for RGA: IPS-55205
844035|0|2/10/20 Pls send Original back. We'll issue credit Hiro
844035|1|Please see Laurie when this returns.
844038|0|2/10/20 Pls send Original back. We'll issue credit Hiro
844038|1|Please see Laurie when this returns.
844048|0|Bob approved test tool extension -COVID19 was emailed
844048|1|to Laurie 4/1/2020 MM
844130|0|JIM: Please offset with your next payment to SZM.
844130|1|Their original PO is in EURO.
844130|2|Total 144.00 euro-
844228|0|If this is a quality ISSUE credit note should be
844228|1|applied for Freight expenses
844383|0|04/09/2020 lauriec  Tim Reeves is still trying to
844383|1|work with this customer on application approval and
844383|2|said DO NOT RELEASE until he says ok.
844516|0|2/10/20 Get tool back w/ Test report by 2/20/20    Hiro
844585|0|SPLY to Birla(Label printers & labels)
844588|0|04/09/2020 LAC -Per email from Osmar push out extra 2
844588|1|weeks for customer to resolve test.
844588|2|05/01/2020 LAC Sent email to Osmar /Brandon for update.
844588|3|06/12/2020 LAC Per EM from Osmar: S&T has concluded.
844588|4|Kemco decided for Haimer instead -the choice was due
844588|5|to `fancy' Haimer SFU similar to what they have now w/
844588|6|competitive package price. As for the ER32 Holder we've
844588|7|got SO#851449 as consequence of the S&T. Brandon says
844588|8|Missouri Tools is taking chance and working with the
844588|9|tools with other customers. We want to keep the tools
844588|10|with Missouri Tools for further S&T. Please consider
844588|11|next follow up for 6/30.
844588|12|07/13/2020 LAC Per email from Osmar- push date out to
844588|13|7/31 for Mo Tools to use as S&T then purchase.
844588|14|07/31/2020 while MO Tools continues to use as Show &
844589|0|h
844737|0|***MUST SHIP TODAY CUSTOMER EXPECTS DELIVERY NO LATER
844737|1|THAN WEDNESDAY 3/11 GET WITH DION IF ANY PROBLEMS***
844749|0|6/11/2020 LAC Sent email to Ron for update.
844749|1|06/15/2020 LAC Per email from Ron Honeywell still
844749|2|on lockdown for visitors. Requested extension for an
844749|3|additional month. Moved Req Date to 7/15/2020.
844749|4|7/29/2020 LAC Still on Lockdown. Date moved out to 8/30
844749|5|9/9/2020 LAC Rcvd EM from Ron that they are returning
844749|6|this back to us. They are not following through as
844749|7|planned right now due to COVID-19.
844749|8|9/10/2020 LAC Hiro OK'd leaving this with Ron until
844749|9|the end of the year or sooner if COVID block is removed
844749|10|and he can get in there for the test.
844749|11|01/18/2021 Extending through end of Feb for Ron to try
844749|12|to get into EU rather than pay the duties & taxes to
844749|13|bring back then have to reship. If we run out of stock
844811|0|Test Tools extentions approved by Bob and emailed
844811|1|to Lauire MM
844812|0|6/8/2020 LAC Per email from Nick Carlozzi this event
844812|1|was postponed due to COVID-19 and he requested Exp be
844812|2|moved out to end of Aug 2020. Task completed.
844812|3|9/9/2020 LAC Sent email to Nick C for an update on this
844812|4|show. If not rescheduled yet requested he send it back
844812|5|10/12/2020 LAC Hiro okayed the SK holders staying on
844812|6|the machines for upcoming demo purpose. LT's were sent
844812|7|back to WH1 already.
844971|0|6/12/2020 - Mike W.  Pending due to inactivity of
844971|1|Company during Covid-19 according to Justin H.
844971|2|7/28/2020 Frank F. Company is closed per Covid 19
844971|3|making it not possible to retrieve pieces at this time
845107|0|Customer were arranging freight just before COVID-19
845107|1|Keep order alive OT 04/04/2020
845307|0|Refer to RGA #OIE-55253
845403|0|7/20/2020 LAC Notified by Osmar that Brandon has made
845403|1|an addl reach to customer to set up the test using this
845403|2|so asked to push out an extra week.
845403|3|7/13/2020 LAC Per email from Osmar-no test was able to
845403|4|be done due to COVID-19 so we are bringing back until
845403|5|a new test time can be set up later. RGA# TRU-55759.
845403|6|6/12/2020 LAC Per Osmar email: Due to COVID-19 nothing
845403|7|has moved forward yet. Tools are under Brandon's
845403|8|possession and he is pushing Wm Hurst to get any
845403|9|tentative schedule for tests as Kansas is starting to
845403|10|slowly open business. Moved date to 6/30/20 for now.
845665|0|(Shinji)8/3/2020
845665|1|Due to COVID-19 KOYO is accepting only emergency or
845665|2|essential visit. So PTS is struggling to proceed this
845665|3|project because this isn't essential for KOYO.
845665|4|Since we hold the items at office if any other cutomer
845665|5|needs them immidiately we will return.
845665|6|However if Kashiwakura-san allow us to keep them
845665|7|another one month it would be appreciated.
845665|8|(Eric Y)8-17-20 Per Hiro's approval please extend
845665|9|the due date through 9-30-20.
845665|10|8/17/2020 lauriec: Expiration date has been updated to
845665|11|9/30/2020 per email from Hiro.
845665|12|10/08/2020 lauriec: Shinji requested move to 11/15/2020
845665|13|and if PO does not arrive we will close the consignment
846088|0|2/7/2020 Expired. Results? Get them back. Hiro
846088|1|2/10/20 Still have not finished test yet. Please
846088|2|extend til 3/10/20 Shinji
846088|3|2/17/20 1 set of each of this order was aleady
846088|4|retunred to L-N. Laurie pls update. Eric Y
846088|5|2/17/20 Extend test till 3/10/20 OK.  Hiro
846088|6|3/11/20 Kawasaki is under the process to issue PO.
846088|7|Please wait till 3/31/20
846089|0|2/7/2020 Expired. Results? Get them back. Hiro
846089|1|2/17/20 1 pull stud was already processed to return to
846089|2|L-N. Laurie pls update. Eric Y
846090|0|2/7/2020 Expired. Results? Get them back. Hiro
846090|1|2/17/2020 delay text cut pls extend by 3/31. Eric Y
846091|0|2/7/2020 Expired. Results? Get them back. Hiro
846091|1|2/17/20 1 pull stud was already processed to return to
846091|2|L-N. Laurie pls update. Eric Y
846092|0|TC#
846094|0|agreemnt was changd from Nikken-Yamazen USA to
846094|1|L/N-Yamazen USA.
846094|2|duration L/N-Yamazen USA is untill 10/16/2020.
846094|3|Nikken-L/N is considred as consignment and should
846094|4|be confimred at end of each year.
846094|5|Laurie Please update due date to 10/16/2020. Eric Y
846094|6|Laurie pls change due date to 10/16/2020 - this is the
846094|7|2nd friendly request. Eric Y on 4-6-20
846094|8|3rd request to Laurie update Due date.4/19/20.EricY
846094|9|4/28/20Lauire pls change due date to 10/16/20 EricY
846094|10|8/28/20EricRGA#TAB-55911 was issued to reutn all of
846094|11|RTs from Yamazen to L-N Consignment record should be
846094|12|adjusted by Laurie.
846221|0|This order was submitted through our Customer Zone.
846221|1|Ref: Order#305774
846323|0|Original billed to the wrong account: 9051/SO# 846106
846355|0|2/24/20 - visiting customer to get thursday. fp
846355|1|3/12/2020 EM Fletcher why we still don't have back or a
846355|2|PO like promised.
846357|0|2/24/20 - visiting customer to get thursday. fp
846357|1|3/12/2020 EM Fletcher why we still don't have back or a
846357|2|PO like promised.
846574|0|Do Not Mail Invoice.
846574|1|This is SAB supply
846596|0|5/21/2020  -  Loaner Tooling Approved By Hiro
846596|1|Until PO Arrives.. EXP. TBD
846906|0|NUTS REMOVED FOR SALE TO DE GUNS ON SO# 846912.
846906|1|PER HIRO PUT INTO MP WH AWAITING REPLACEMENT NUTS
846906|2|FROM YAMAKEN THEN MOVE BACK TO WH1. SEE SO# 847011.
846952|0|Patrick Mazzone called and talked with Eric H on 4/1/20
846952|1|He purchased a set of R8 collets from MSC directly
846952|2|around/over a year ago. He just recently started using
846952|3|the 3/4 collet and says that there is interferen when
846952|4|he tries to load the collet and it has visible run out
846952|5|. He couldn't remember which set of R8 collets he
846952|6|purchased from MSC so we couldn't determine the
846952|7|original sales order since MSC has purchased lots of
846952|8|R8 collets sets around a year ago.
847011|0|ALL 5 HOLDERS HAD BOTH NUTS REMOVED AND SOLD TO DR
847011|1|GUNS SO# 846912. NEED 10 E11-NUT-MINI TO BE ORDERED
847011|2|TO PUT BACK TO STOCK PER HIRO. THESE ARE DOUBLE
847011|3|ENDED HOLDERS SO NEED 10 NUTS. CROWN MINI STYLE.
847103|0|04/09/2020 lauriec This was entered to hold the 1pc on
847103|1|the Birla shipment waiting to be received. Sumitomo
847103|2|is going to send a PO over. Being processed there now
847168|0|04/09/2020 lauriec Kyoko has requested credit from SAB
847173|0|08/10/2021 LAC Sent Teams messg to Joshua to get update
847173|1|on when he is getting a PO or bringing back. No more
847173|2|extensions.
847173|4|MikeW - 6/5/2020 Hiro sent Follow Up Email to Joshua/
847173|5|Steve L for Test Cut Update
847173|6|MikeW - 6/5/2020 Received Positive Test Cut Results
847173|7|Joshua following in up when they get 2 new machines
847173|8|in August customer to buy 28 Tools.Moved Required Date
847173|9|to 8/1/2020
847646|0|2/7/20 Expired.  Get PO or get them backpls. Hiro
847646|1|2/21/20 We have offered The dealer a 50% discount to
847646|2|keep holders. Waiting on an answer from owner MattM
847646|3|3/12/2020 LAC Matt do you have an update on this??
847646|4|3/13/2020 - I spoke with the owner Skip. He has put
847646|5|together a new promo on the stock machine and tools
847646|6|He requested to extend the time by 3 months. Matt
847646|7|Bob approved extending this consigment sent email to L
847646|8|Laurie 4/1/2020 MM
847647|0|2/7/20 Expired.  Get PO or get them backpls. Hiro
847647|1|2/21/20 We have offered The dealer a 50% discount to
847647|2|keep holders. Waiting on an answer from owner MattM
847647|3|3/12/2020 LAC Matt do you have an update on this??
847647|4|3/13/2020 - I spoke with the owner Skip. He has put
847647|5|together a new promo on the stock machine and tools
847647|6|He requested to extend the time by 3 months. Matt
847647|7|Bob approved extending this consigment sent email to L
847647|8|Laurie 4/1/2020 MM
847842|0|2/7/2020 Expired. Results? Get them back. Hiro
847842|1|2/10/20 Still have not finished test yet. Please
847842|2|extend til 3/10/20 Shinji
847842|3|2/17/20 1 set of each of this order was aleady
847842|4|retunred to L-N. Laurie pls update. Eric Y
847842|5|2/17/20 Extend test till 3/10/20 OK.  Hiro
847842|6|3/11/20 Kawasaki is under the process to issue PO.
847842|7|Please wait till 3/31/20
847990|0|04/09/2020 lauriec  Tim Reeves is still trying to
847990|1|work with this customer on application approval and
847990|2|said DO NOT RELEASE until he says ok.
848028|0|06/18/2020 LAC - Per Kyle & Tim: These are being used
848028|1|as swap out loaners staying at Avalign while existing
848028|2|purchased holders are being reworked for them.
848084|0|Bob approved test tool extension -COVID19 was emailed
848084|1|to Laurie 4/1/2020 MM
848085|0|Bob approved test tool extension -COVID19 was emailed
848085|1|to Laurie 4/1/2020 MM
848090|0|Test Tools extentions approved by Bob and emailed
848090|1|to Lauire MM
848411|0|Do Not Mail Invoice.
848411|1|This is SAB SUPPLY
848487|0|2/7/2020 Expired. Results? Get them back. Hiro
848487|1|2/17/20 1 pull stud was already processed to return to
848487|2|L-N. Laurie pls update. Eric Y
848694|0|2/7/2020 Expired. Results? Get them back. Hiro
848694|1|2/10/20 Still have not finished test yet. Please
848694|2|extend til 3/10/20 Shinji
848694|3|2/17/20 1 set of each of this order was aleady
848694|4|retunred to L-N. Laurie pls update. Eric Y
848694|5|2/17/20 Extend test till 3/10/20 OK.  Hiro
848694|6|3/11/20 Kawasaki is under the process to issue PO.
848694|7|Please wait till 3/31/20
848694|8|3/26/20 NBT30-SK20C-75x1pc RGA#TR-55330
848694|9|SK20-20Ax1pc RGA#TR-55330 B30-4500x1pc RGA#TR-55329
848694|10|Shinji
848694|11|4/6/20 Shiji have sent PTS's PO to Laurie. She is
848694|12|processing to close this. Shinji
848694|13|4/20/20 Shinji has sent a reminder to Laurie. Shinji
849283|0|Returned from Precision Tools from 841339/Tests done
849283|1|in conjunction with PTS but not 100% certain if it was
849283|2|THK/Tsuda/Rapt. Per Service OK to put into WH1.
849283|3|Ref: RGA# TRU-55128
849433|0|Final destination Mexico
849547|0|This was part of our return/swap agreement with this
849547|1|customer for RT that was crashed and then swapped
849547|2|for a higher model RT.
849547|3|Do Not Mail.
849551|0|Customer PO in EURO. Total 498.00 EURO.
849551|1|Please offset with our next payment to ELCO.
849714|0|RGA#55445
849891|0|RGA##55447
850196|0|06/18/2020 LAC - Per Kyle & Tim: These are being used
850196|1|as swap out loaners staying at Avalign while existing
850196|2|purchased holders are being reworked for them.
850286|0|2/10/20 Should on their way back to L/N.  Hiro
850286|1|1/29/2020 RGA# TRU-55024 was issued.
850286|2|3/13/2020 EM sent to Oscar to issue truck to pick up
850286|3|from John Blue Co
850286|4|4/3/2020 ITEMS HAVE BEEN SHIPPED BACK TO L/N WITH RGA
850548|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850548|1|25000-24069-08019RT
850548|2|25000-2593-030420RT
850691|0|2/10/20 4Mo Old. Get it back w/Test RPT pls   Hiro
850691|1|3/12/2020 Spoke with Nick and sent him RGA#TRU-55280
850691|2|to return.
851155|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
851155|1|2/10/20 Need to finalize with Laurie. some are sent
851155|2|back.  Yas
851155|3|2/11/20 Several consignment parts have been returned.
851155|4|The following parts have been lost by Rapt.  YAS
851155|5|SKL-10 SK10-7AC(x1) and TQW-SK10(1)
851155|6|2/17/20 lost report was already submited to Laurie.
851155|7|Lauire pls update. Eric Y
851155|8|2/21/20 Per our conversation please write off
851155|9|following items. SKL-10 SK10-7AC(x1) and TQW-SK10(1)
851155|10|Then colose. Yas
851155|11|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
851155|12|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
851155|13|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
851194|0|Final destination Mexico
851224|0|6/18/2020 LAC Per Josh this is needed for another
851224|1|upcoming demo and most likely will be sold with Unit.
851224|2|Pushed Exp date back to 12/31/2020.
851234|0|SHIP WITH SO #851248bill freight to this SO
851248|0|SHIP WITH SO#851234 - BILL FREIGHT TO SO 851234
851587|0|Final Destination Mexico
851622|0|Credit Card order
851777|0|2/7/2020 It's been 1yr. Get it back pls. Hiro
851777|1|Why did we consign 9 scroll chuck?  Hiro
851777|2|2/21/20 This is a left over from CNC260 consignment to
851777|3|yoda. Will contact Alta to confirm if they still have i
851777|4|t or not
851777|5|3/12/2020 LAC Spoke with Nick and Alta is still
851777|6|procrastinating over sending PO. Nick thinks we should
851777|7|just cut them an invoice at this point.
851780|0|Per customer send invoice to Eddie Glover only
851780|1|@ eddie.glover@smith-nephew.com
851829|0|2/10/20 Pls send it back. It's been 18 months.  Hiro
851829|1|02/21/20 Request to keep- this is critical for cust
851829|2|who do not want to use shrink fit or need ext to hold
851829|3|drill. also used as a indirect example for S25-SK10
851829|4|2/24/20 Asked Alex to send it back if he needs it
851829|5|again we can send it.  Hiro
851829|6|3/2/2020 LAC Sent RGA# TRU-55204 to return.
851829|7|3/12/2020 LAC Sent FU email asking for update or track#
851829|8|of pkg coming back.
851829|9|5/21/2020 Send EM to A Dang for update on RGA 55204
851829|10|05/28/2020 Sent back via UPS Tracking# K2453847800.AD
851830|0|2/10/20 GKN Test. 4Mo. Send back w/Test Report.  Hiro
851830|1|3/2/2020 Emailed RGA#TRU-55202 to ship back. LAC
851830|2|3/12/2020 Still not returned. Followed up w/EM to Alex
851830|3|asking for update or tracking#. LAC
851830|4|5/20/2020 Showing as not yet returned.Email to AD to
851830|5|get status update
851830|6|05/28/2020 set back via UPS Tracking# K245 384 7800.AD
851871|0|2/10/20 Should be on its way back to L/N.  Hiro
851871|1|3/12/2020 LAC Emailed Fletcher again for FU to get back
851871|2|4/3/20 PART IN POSSESSION; AWAITING RGA FROM LC
851871|3|5/21/2020 Sent RGA# TRU-55547 to Fletcher to ship back
851871|4|this Face Plate and need approval for write off Terr
851871|5|for the one they lost. LAC
851914|0|2/10/20 10mo. Pls get it back.  Hiro
851914|1|4/3/20 AWAITING RGA FROM LAURIE. TOOL IN POSSESSION
851914|2|5/21/2020 RGA# TRU-55544 was issued to ship this back
851914|3|to IL. LAC
851969|0|Final Destination MX
852035|0|2/10/20 Get them all back w/Test RPT pls.  Hiro
852035|1|2/10/20 Finalizing with Laurie.  Some came back Yas
852035|2|2/11/20 Yas got and return all parts on 11/4/19.
852035|3|Submitted a test report on 9/11/19. Yas
852035|4|2/21/20 Per our conversation please close this. All
852035|5|test items were returned with Test report. Yas
852035|6|3/18/2020 LAURIE PLEASE CLOSE THIS. All CONFIRMATION
852035|7|PROCEDURES AND RETURN HAVE BEEN COMPLETED. YAS
852035|8|4/9/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
852035|9|5/1/20 LAURIE PLEASE CLOSE THIS ASAP. YAS
852054|0|***Two of the NCAT40-SK10C-90U-IDU holders did not have
852054|1|the collet nuts in the box when he opened them. This
852054|2|order is to replace the nuts***
852140|0|3/12/2020 LAC Justin this was a Tom Trudell thing now
852140|1|yours? Who is going to follow up on this?
852140|2|6/11/2020 LAC Moved to Larry due to location being CT.
852140|3|Contact Yamazen to return it or give PO if they lost it
852225|0|Re-billed to correct Bill To
852229|0|Re-billed to correct Bill To
852279|0|Carl Figgins to pick up
852297|0|Final destination is MX
852422|0|Replacement for RGA: IPS -55645
852487|0|SPLY for rotary tables(PO#49681/49684)
852759|0|Pick ASAP and give to service for modification
852759|1|Req. Date: 6/19
852823|0|07-22-2020 LAC per Josh-he is picking this all up on
852823|1|Fri 7/24/20 to send back on RGA# TRU-55730.
852823|2|07-01-2020 17:40-lauriec Per Josh: Customer was
852823|3|not ready to commit with a PO so Josh is sending
852823|4|back to us unused to IL on RGA # TRU-55730. Moved Reqd
852823|5|date out 1 week for return plus holiday falling there.
852889|0|6/22/20-Mike W  Ok to BT to WH1 per Tim R from
852889|1|RGA - TRU-54464
852892|0|6/22/2020 - Mike W  BT back to WH2 per Steven M.  and
852892|1|Tim R. off TRU-54464
852936|0|Final destination is MX
853087|0|Offset order to items returned on RGA#55609
853175|0|Carl Figgins will pick up this order
853253|0|BT to WH1 for sale on PO# 4700268
853320|0|h
853475|0|Final destination is MX
853514|0|Originally invoiced to the wrong account: 5395 -
853514|1|SO# 851251
853744|0|5/21/2020  -  Loaner Tooling Approved By Hiro
853744|1|Until PO Arrives.. EXP. TBD
853898|0|Branch Transfer
853923|0|Originally billed to the wrong account: 3980/SO#853823
853927|0|Shipping free of charge per Steve L
853974|0|Final destination is MX
853977|0|2/10/20 Expired. Send them all back w/Test RPT  Hiro
853977|1|2/19/20 As per Justin we will get this order. Hiro
853977|2|03/12/2020 LAC Justin this has been another month and
853977|3|still no PO. They have had this for 4 months. Pls find
853977|4|out what the delay is on giving a PO or getting back.
853977|5|6/12/20 Mike W. Customer has not been Active due to
853977|6|Covid-19.Justin to contact for update on return
853980|0|2/10/20 Expired. Send them all back w/Test RPT  Hiro
853980|1|2/19/20 As per Justin we will get this order. Hiro
853980|2|03/12/2020 LAC Justin this has been another month and
853980|3|still no PO. They have had this for 4 months. Pls find
853980|4|out what the delay is on giving a PO or getting back.
853980|5|6/12/20 Mike W. Customer has not been Active due to
853980|6|Covid-19.Justin to contact for update on return
854008|0|See IRR dated 06/23/2020: E-mailed to Maria and Patty.
854008|1|Please e-mail Cindy credit & re-bill so I can e-mail
854008|2|to Kevin Zerbato at MSC.
854022|0|***Replacement order for lost shipment SO#852434***
854188|0|2/10/20 Past due. Send them all back w/test RPT Hiro
854188|1|03/12/2020 LAC Justin this has been another month and
854188|2|still no PO. They have had this for 4 months. Pls find
854188|3|out what the delay is on giving a PO or getting back.
854188|4|6/15/2020 Mike W..Awaiting Update Post Covid-19 when
854188|5|company Resumes normal Hours according to Justin
854257|0|RGA-OEE-55747
854300|0|01/18/2021 Sent em to Justin to find out if his MSC rep
854300|1|has picked these up or not. Rep said to wait till he
854300|2|had them back before making a UPS label to ship.
854300|3|09/4/2020 - Customer wants to hold on to these for
854300|4|a little longer.  They want to purchase when they are
854300|5|ready to show owners when they are ready to buy
854328|0|***Replacement order for Invoice#2268193 short x2pcs***
854413|0|Shipped to PTSolutions - see SO# 845286
854413|1|Both orders shipped on 3/13/20
854600|1|Do Not Mail Invoice - Amazon Vendor Central Order
854601|0|Do Not Mail Invoice - Amazon Vendor Central Order
854650|0|10/9/2020 lauriec: Expiration date update by request
854650|1|email from Duke Dang on 10/8/2020. Approved by Hiro to
854650|2|12/31/2020 sell by or return.
854686|0|Final Destination MX
854708|0|Final Destination MX
854863|0|H
855056|0|David  Villalobos
855056|1|VISA CC# 4246 3152-8280-5645
855056|2|EXP: 08/24
855056|3|Sec: 913
855056|4|Email: david@lobos-industries.com
855056|5|Ph: 954-501-7426
855142|0|Final destination is MX
855204|0|CC #: VISA 4808-0170-1172-3947
855204|1|EXP: 05/2023
855204|2|SEC: 214
855204|3|NAME: Brandt Stewart  EMAIL:bstewart@hfomidwest.com
855204|4|BILLING: Morris Group
855204|5|910 Day Hill Road
855204|6|Windsor CT 06095
855230|0|Sample SK Collet/Nut/Gage Pins for C40 SK Holders.
855230|1|***Do Not Mail Invoice***
855246|0|Per Duke ship on 7/30
855246|1|Presetter will be modified from PRE-E346VPLUS-I50
855246|2|to a PRE-E346VPLUS-I30 all items must complete
855306|0|Refer to RGA#TOR-55760
855417|0|Per Duke PO is coming over by end of month
855484|0|Do not ship need to confirm ship via
855484|1|See Belinda before shipping this is international
855491|0|Maria needs to change terms before shipping
855491|1|special terms: 1/3 30 1/3 60 and 1/3 90 days
855504|0|Need UPS Collect# and shipping complete
855516|0|Susan is checking if customer needs wrenches
855623|0|Need to ask customer if he has preferred truck
855623|1|order is over 280lbs
855683|0|Holders came in on RGA#MOD55738 and need chip holes
855683|1|made
855744|0|08/17/2020 lauriec  Per Joshua the test is still in
855744|1|play so extended exp date to 8/30/2020 and added extra
855744|2|holder to go with SO# 857521.
855744|3|08/18/20 MikeW - Moved to end September due to a delay
855744|4|in testing due to Covid-19 as well as ETA on New
855744|5|machinery
855744|6|11/3/20 - Mike W  Moved to Jan 1st 2021-Demoing the
855744|7|tooling on their sales floor
855966|0|Need to verify items shipping
855980|0|Mexico final destiantion
856086|0|Per Jorge needs to confirm part number for line 2
856150|0|2/10/20 Make sure to Follow up until 3/31/20. Contact
856150|1|FrankF by 3/31/20.  Hiro
856150|2|2/19/2020:Will be keeping in touch with Frank on this.
856150|3|Joe C.
856203|0|Put in mod log to have hi-speedholder made to std
856517|0|6/12/20 Mike W.  Company Inactive Due to Covid-19
856517|1|according to Justin H.  Will do follow-up call to get
856517|2|update on Companys future
856517|3|7/28/20 Frank F.  Compamy is still not open so
856517|4|retreiving the tools is not possible at this moment.
856665|0|Final destination Mexico
856892|0|07-22-2020 LAC per Josh-he is picking this all up on
856892|1|Fri 7/24/20 to send back on RGA# TRU-55730.
856892|2|07-01-2020 17:40-lauriec Per Josh: Customer was
856892|3|not ready to commit with a PO so Josh is sending
856892|4|back to us unused to IL on RGA # TRU-55730. Moved Reqd
856892|5|date out 1 week for return plus holiday falling there.
856912|0|Defective>>>Inspection & Sample Plug Gage
856912|1|***Do Not Mail Invoice***
857101|0|Finder Fee included on price
857101|1|to Viability (M. Rodrigues Lopes DIST# 13055)
857101|2|amount US$525.00
857240|0|need ship instruction
857348|0|9/9/2020 LAC Sent EM to Frank F & Kurt for an update
857348|1|and whether the S & T ever took place. Asked if they
857348|2|need ext to 9/30/2020.
857521|0|08/17/2020 lauriec  Per Joshua the test is still in
857521|1|play so extended exp date to 8/30/2020 and added extra
857521|2|holder to go with SO# 855744.
857853|0|08/20/20 - Mike W  Additional Tooling for Testing/Mktg
857867|0|10/9/2020 lauriec: Requested extension per Frank Fullon
857867|1|to 10/25/2020. Matt can pick up in person.
857901|0|Collet sets were not packed with angle head and did
857901|1|not ship.Reference SO: 855452 already invoiced
857901|2|for TC#20880-2689-061920. See IRR & invoice 2271616
857976|0|Refer to RGA# OIE55754
857999|0|JOSHUA VILLA WILL PICK THIS ORDER UP FOR HAND DELIVERY
857999|1|ON MONDAY 8/24 IN THE AM
858066|0|This order was NOT shipped by UPSG Collect on 8/24/20.
858066|1|It shipped by TRUCK on 8/25/2020 and freight billed
858066|2|out on SO# 858153. Accidentally invoiced with UPS info.
858066|3|USF Holland
858066|4|1 skid  590 lbs
858066|5|BOL# 2067861
858067|0|This order was NOT shipped by UPSG Collect on 8/24/20.
858067|1|It shipped by TRUCK on 8/25/2020 and freight billed
858067|2|out on SO# 858153. Accidentally invoiced with UPS info.
858067|3|USF Holland
858067|4|1 skid  590 lbs
858067|5|BOL# 2067861
858068|0|This order was NOT shipped by UPSG Collect on 8/24/20.
858068|1|It shipped by TRUCK on 8/25/2020 and freight billed
858068|2|out on SO# 858153. Accidentally invoiced with UPS info.
858068|3|USF Holland
858068|4|1 skid  590 lbs
858068|5|BOL# 2067861
858528|0|RGA-OEE55952
858770|0|7/20/2020 LAC Notified by Osmar that Brandon has made
858770|1|an addl reach to customer to set up the test using this
858770|2|so asked to push out an extra week.
858770|3|7/13/2020 LAC Per email from Osmar-no test was able to
858770|4|be done due to COVID-19 so we are bringing back until
858770|5|a new test time can be set up later. RGA# TRU-55759.
858770|6|6/12/2020 LAC Per Osmar email: Due to COVID-19 nothing
858770|7|has moved forward yet. Tools are under Brandon's
858770|8|possession and he is pushing Wm Hurst to get any
858770|9|tentative schedule for tests as Kansas is starting to
858770|10|slowly open business. Moved date to 6/30/20 for now.
858800|0|Customer needs to be set up
858872|0|RGA-IPS-55968
859048|0|FOC sample for our vendor.
859158|0|Per Nick anglehead is for general use-no questionnare
859264|0|Refer to RGA#55985
859571|0|Hiro approved Ron holding these in CN and carrying back
859571|1|to us when we meet next probably January to save on
859571|2|duties and taxes. These have never left Ron's or been
859571|3|used at all. Brand new in box since they never went to
859571|4|EU site.
859606|0|Refer to RGA#TAR-55684
859675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859857|0|Sample for Capto SK Holders
859857|1|***Do Not Mail Invoice***
859995|0|9/9/2020 LAC Sent EM to Frank F & Kurt for an update
859995|1|and whether the S & T ever took place. Asked if they
859995|2|need ext to 9/30/2020.
860063|0|Replacement for RGA: OEE-56048
860475|0|Replacement for RGA: IPS-56066
860475|1|See IRR sent to accounting 09/21/2020
860619|0|04/09/2020 LAC -Per email from Osmar push out extra 2
860619|1|weeks for customer to resolve test.
860619|2|05/01/2020 LAC Sent email to Osmar /Brandon for update.
860619|3|06/12/2020 LAC Per EM from Osmar: S&T has concluded.
860619|4|Kemco decided for Haimer instead -the choice was due
860619|5|to `fancy' Haimer SFU similar to what they have now w/
860619|6|competitive package price. As for the ER32 Holder we've
860619|7|got SO#851449 as consequence of the S&T. Brandon says
860619|8|Missouri Tools is taking chance and working with the
860619|9|tools with other customers. We want to keep the tools
860619|10|with Missouri Tools for further S&T. Please consider
860619|11|next follow up for 6/30.
860619|12|07/13/2020 LAC Per email from Osmar- push date out to
860619|13|7/31 for Mo Tools to use as S&T then purchase.
860619|14|07/31/2020 while MO Tools continues to use as Show &
860768|0|2/10/20 OK to leave at their show room. Make sure to
860768|1|maintain it by visiting regularly. Hiro
860768|2|09/24/20 - Mike W transfer from Don S to Joe Cerniglia
860768|3|Consignment WH
860784|0|From Nick's Trunk Stock for StartII s/n 2J7006
860784|1|was missing 2 cooling brackets.
860784|2|Mike Clark has the unit now for a Demo at Subscale
860804|0|Refer to RGA# OIE-56083
860891|0|Refer to RGA#OEE-56085
861096|0|Holders came in on RGA#MOD55738 and need chip holes
861096|1|made
861107|0|DUMMY SO for Hiro's TEST
861168|0|Originally received in CZ and not processed
861168|1|Per Karyn we will pay for freight charges.
861176|1|DO NOT MAIL INVOICE
861228|0|11/09/2020 lauriec: Per Teams message from Osmar move
861228|1|Req Date out to 1/31/2021 for this Howa Chuck.
861305|0|This items are no charge as a replacement to Blackhawk
861305|1|& Enjet per Justin Hood.
861609|0|h
861934|0|Tool Certificate #1735-2769-100620
862010|0|Shipping cost is on us not customer
862023|0|For CAPTO SK Holders
862282|0|6/8/2020 LAC Per email from Nick Carlozzi this event
862282|1|was postponed due to COVID-19 and he requested Exp be
862282|2|moved out to end of Aug 2020. Task completed.
862282|3|9/9/2020 LAC Sent email to Nick C for an update on this
862282|4|show. If not rescheduled yet requested he send it back
862475|0|2/10/20 OK to leave them in their show room. Make sure
862475|1|to maintain them by visiting monthly.  Hiro
862480|0|Originally invoiced to the wrong account: 4005/862463.
862664|0|***NET 60 Day Terms approved by Jim G.***
863443|0|Replacement order for Lyndex-Nikken RGA: OIE-56179.
863856|0|Replacement for RGA: QUA-56201
863866|0|Octoberfest
864013|0|DO NOT SHIP JUST FOR TEST
864258|0|No charge for wrench-reference original so: 863562
864258|1|Cindy entered 1 and they had ordered 2.
864369|0|Micah Findley
864369|1|mfindley@hendrickson-intl.com
864369|2|260-349-6489
864453|0|This is part II of original SO#864044.
864453|1|Original SO# was for one item and mistakenly send one.
864953|0|Bill to for credit card:
864953|1|11723 Gate Tree Lane
864953|2|Fort Wayne IN 46845
865217|0|***One-Time Negotiated Package Price $66808.43***
865304|0|Overage for Tool Certificate 13485-2739-090320
865843|0|(Shinji)8/3/2020
865843|1|Due to COVID-19 KOYO is accepting only emergency or
865843|2|essential visit. So PTS is struggling to proceed this
865843|3|project because this isn't essential for KOYO.
865843|4|Since we hold the items at office if any other cutomer
865843|5|needs them immidiately we will return.
865843|6|However if Kashiwakura-san allow us to keep them
865843|7|another one month it would be appreciated.
865843|8|(Eric Y)8-17-20 Per Hiro's approval please extend
865843|9|the due date through 9-30-20.
865843|10|8/17/2020 lauriec: Expiration date has been updated to
865843|11|9/30/2020 per email from Hiro.
865843|12|10/08/2020 lauriec: Shinji requested move to 11/15/2020
865843|13|and if PO does not arrive we will close the consignment
865865|0|Give to service for modification
865996|0|7/29/2020 LAC Josh still cannot get through to anyone
865996|1|to make arrangements to get these back. Pushed to 8/30.
865996|2|7/22/2020 LAC Josh has placed another call to them to
865996|3|reach ANYBODY to get these back. We will send an invoic
865996|4|if no response by Mon 7/27/20.
865996|5|7/09/20 LAC Sent email to Josh B to attempt contact
865996|6|once again with SGW to return this or get a PO
865996|7|and purchase the loaners.
865996|8|6/19/20 I have left (2) voicemails with Robert Cook
865996|9|and will continue to reach out.
865996|10|6/10/20 It's been 14MO.  Get them back pls.  Hiro
865996|11|6/8/2020 What is going on with these Josh? We shipped
865996|12|the good BMT55-ER32Z-ICE on SO#792690 back on 4/10/2019
865996|13|so they either need to return these or give us a PO to
865996|14|invoice them. LAC
865996|15|6/16/2020 LAC Sent an email directly to Josh inquiring
865996|16|about status and if he needs an RGA.
865996|17|6/18/2020 LAC Follow up email sent again to Josh.
865996|18|6/18/2020 LAC Per email from Josh he has left multiple
865996|19|vcmls to Robert at Schafer about this and will keep
866381|0|Refer to RGA# OIE-56304
866462|0|10/9/2020 lauriec: Requested extension per Frank Fullon
866462|1|to 10/25/2020. Matt can pick up in person.
866464|0|10/9/2020 lauriec: Requested extension per Frank Fullon
866464|1|to 10/25/2020. Matt can pick up in person.
866563|0|1/03/2022 LAC Hiro approved an extension of this Consig
866563|1|till the end of 2022. Exp date updated.
866563|2|2/10/20 OK to leave them in their show room. Make sure
866563|3|to maintain them by visiting monthly.  Hiro
866721|0|Refer to RGA#OIE-56325
866862|0|05/14/2021 LAC Spoke with Hiro who allowed this being
866862|1|moved out on Consignment but then sell it or return.
866862|2|He will NOT approve these becoming a permanent Trunk
866862|3|item for Alex.
867070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867393|0|3/8/20 Several brought back last week. update soon JB
867393|2|2/10/20 Total $11080 loaner. Close by 3/31/20 pls Hiro
867515|0|08/10/2021 LAC Sent Teams messg to Joshua to get update
867515|1|on when he is getting a PO or bringing back. No more
867515|2|extensions.
868180|0|*Freight charger to customer should be $230.00*
868207|0|***Do Not Mail Invoice***
868492|0|Hi Maria I quoted freight estimated at $524.39.
868492|1|However they removed the presetter stand so it could be
868492|2|less.
868502|0|Thank you for your support!
868627|0|$15000 finders fee to Mitsui Motion
868627|1|as Mitsui Motion is going out of business finders fee
868627|2|to be divided as follows:
868627|3|$11000 to Mitsui Mitsui Motion
868627|4|$ 4000 to BR Maquinas (for installation services)
868945|0|2/10/20 Get them all back pls.  Hiro
868945|1|2/18/20 Steve will contact John Sinausky/Morris to see
868945|2|if they want to keep in show room machine.  Steve
868945|3|2/18/20 Hiro OK to leave 3pcs OKEX-ER32X-C-2M.  Hiro
868946|0|2/10/20 OK to leave them in their show room.   Hiro
868947|0|PLEASE SHIP COMPLETE ASAP!!
869067|0|Replacement order for RGA# OIE-56431
869130|0|This is Prepaid terms. Hold the order until we have
869130|1|payment confirmation. OT
869398|0|RGA 56444
869731|0|Customer notes:
869731|1|PLEASE USE CARD ENDING IN 1805 (GAVE INFO TO PATTY
869731|2|01/07/21)
869882|0|Shipping electronics ahead of time per Matt M
870006|0|Return of ELBO consi.
870006|1|Jim to take care of SO closing.
870006|2|ELBO to arrange pick up.
870006|3|Ship w/870013(RGA)
870006|4|ELBO to prepay & add 50% of FRT charge to L/N.
870013|0|Return to manufacturer for INS.
870013|1|Ship w/870006(Return of Consi)
870013|2|ELBO to prepay & add 50% of AIR frt to L/N
870116|0|No charge since this item was missing when we shipped
870116|1|1 x C50-MRAM in SO# 862254 Inv# 2276621
870217|0|***Do Not Mail Invoice***
870436|0|h
870753|0|RGA#TOR-56266
870753|1|Sending a customer's property to ELBO for INS.
870949|0|For invoicing porpuses only tool is in MX office and
870949|1|was at consignation with them before
871071|0|Replacement against Lyndex-Nikken RGA #IPS-56511
871444|0|6/8/2020 LAC Per email from Nick Carlozzi this event
871444|1|was postponed due to COVID-19 and he requested Exp be
871444|2|moved out to end of Aug 2020. Task completed.
871444|3|9/9/2020 LAC Sent email to Nick C for an update on this
871444|4|show. If not rescheduled yet requested he send it back
871444|5|10/12/2020 LAC Hiro okayed the SK holders staying on
871444|6|the machines for upcoming demo purpose. LT's were sent
871444|7|back to WH1 already.
871446|0|6/8/2020 LAC Per email from Nick Carlozzi this event
871446|1|was postponed due to COVID-19 and he requested Exp be
871446|2|moved out to end of Aug 2020. Task completed.
871446|3|9/9/2020 LAC Sent email to Nick C for an update on this
871446|4|show. If not rescheduled yet requested he send it back
871446|5|10/12/2020 LAC Hiro okayed the SK holders staying on
871446|6|the machines for upcoming demo purpose. LT's were sent
871446|7|back to WH1 already.
871603|0|Replacement against Lyndex-Nikken RGA #OIE-56527
871610|0|Replacement against Lyndex-Nikken RGA #OIE-56526
871611|0|Replacement against Lyndex-Nikken RGA #OIE-56528
872218|0|Payment Termns: 120 NET DAYS Approved by FrankF
872218|1|ONLY FOR THIS PO/Contact Ana Rosa
872457|0|11/18/2021 LAC Written off as Gratis to Marketing
872457|1|exchange for cutters and videos on YouTube highlighting
872457|2|their cutters in our SK tooling.
872644|0|Replacement against Lyndex-Nikken RGA #OIE-56567
872727|0|2/10/20 If they do not want to purchase it we should
872727|1|get it back.  Hiro
872727|2|4/3/20 AWAITING ORDER; DELAYED SLIGHTLY DUE TO COVID19
872727|3|5/21/2020 Per email from Bob & Fletcher-push out to
872727|4|7/30/2020 due to COVID-19 delay for PO. LAC
872727|5|08/25/2020 - Mike W. - Fletcher indicated he will be
872727|6|going to Methods on 9/1 to pack up unit so we can ship
872727|7|back to LN
872761|0|hll duties and taxes from this shipment have to be
872761|1|charged to customer any questions contact AnaR.
872771|0|01/18/2021 Sent em to Justin to find out if his MSC rep
872771|1|has picked these up or not. Rep said to wait till he
872771|2|had them back before making a UPS label to ship.
872771|3|09/4/2020 - Customer wants to hold on to these for
872771|4|a little longer.  They want to purchase when they are
872771|5|ready to show owners when they are ready to buy
872935|0|Part#100-210 for billing purposes only
872935|1|since we shipped in error. Ref RGA# IPS-56590***
872948|0|RGA#OIE-56591
872988|0|Replacement for RGA: OEE-56594.
873056|0|05/03/2021 LAC The PO came for these but DGI sent it to
873056|1|the General mailbox and Alyssa entered it as a reg ord.
873056|2|Michael Clark went & picked up the newly shipped pcs &
873056|3|is returning them to us. DGI will be credited it back
873056|4|since all pricing was incorrect also. DGI is sending a
873056|5|new PO over to inv orig ord. I will BT when I get it.
873056|6|03/11/2021 LAC - Perr Michael Clark's request- exp date
873056|7|was extended to 3/26/2021 due to distributor rep being
873056|8|put in Covid quarantine from exposure. They expect to
873056|9|cut a PO for this by new exp date.
873255|0|Give to service for modification
873437|0|SK Collet for Capto SK Holders
873437|1|Price in EURO
873447|0|Return for Inspection.
873447|1|**Do Not Mail Invoice**
873857|0|Part I of II: 2nd pc ordered on SO# 873775 with
873857|1|Winter Promo applied.
874509|0|Order was entered wrong and shipped to wrong address.
874509|1|Cindy gave Meg our UPS collect number to forward to
874509|2|the end user.
874612|0|Originally billed to the wrong account: 21750 / 874230.
874612|1|Replaces Invoice# 2289105
875164|0|Replacement against Lyndex-Nikken RGA #OIE-56638
875596|0|2/24/20 No mother board. Bring it back next time for
875596|1|repair.  Hiro
875597|0|2/24/20 No mother board. Bring it back next time for
875597|1|repair.  Hiro
875728|0|PO in JPY(Total JPY183920- EX rate $1=JPY106)
875728|1|Maria: Please prepare JPY invoice.
875728|2|Payment: Balance with A/P
875761|0|Defective/Return for CR/Rework or Replacement
875761|1|***Do Not Mail Invoice***
876173|0|This item is no charge to MSC or B&F per Justin Hood.
876173|1|Do Not Mail Invoice.
876242|0|Issued credit for 4pcs: 2pcs were returned and BT to
876242|1|DT and 2pcs were adjusted out: customer scrapped 2pcs.
876290|0|Repl. for RGA# OIE-56686
876904|0|Repl for RGA# 56776
877026|0|Return Samples/IMTS 2016
877026|1|Price in EUR
877026|2|***Do Not Mail Invoice***
877249|0|Shipping electronics ahead of time per Matt M
877341|0|Replacement for RGA: STK56742
877518|0|Originally billed to the wrong account: 20535
877557|0|repl for RGA OIE-56801
877945|0|Originally billed to the wrong account:E9457/SO#877734.
878516|0|**freight charges added by KM
878617|1|Replacement against Lyndex-Nikken RGA #IPS-56845
878731|0|RGA#IPS-56861
878843|0|CONSIGMENT ORDER FOR 6 MONTHS
879156|0|2/17/23 LAC Recvd Teams message from Blake that AHB
879156|1|wants to keep this through May to do demoes at their
879156|2|Open House on 5/16-5/17. Reset RSD to expire 5/31/23 to
879156|3|allow for packing shipping Inspection and BT.
879277|0|RGA # OIE-56874
879361|0|Originally billed to the wrong account: 20535
879631|0|2/17/23 LAC Recvd Teams message from Blake that AHB
879631|1|wants to keep this through May to do demoes at their
879631|2|Open House on 5/16-5/17. Reset RSD to expire 5/31/23 to
879631|3|allow for packing shipping Inspection and BT.
879693|0|04/26/2021 Per Frank Fullone this has been transferred
879693|1|to Scott Darner's WH and we are sending a crate to
879693|2|Azimuth to load presetter and move to Yamazen to sell.
879994|0|Freight/Duty >>L/N
879994|1|Supply Expansion Plug for St
879994|2|***Do Not Mail Invoice***
880190|0|11/09/2020 lauriec: Per Teams message from Osmar move
880190|1|Req Date out to 1/31/2021 for this Howa Chuck.
880370|0|Replacement order for RGA# OIE-56911
880417|0|2/7/2020 Expired. Pls send them back.  Hiro
880518|0|Replacement against Lyndex-Nikken RGA #RGA56924
880843|0|08/30/2021 Per EM from Duke-RGA# TRU-57372 was issued
880843|1|& he is shipping back today.
880843|2|07/27/2021 Per email from Duke it will be a while till
880843|3|they are ready for cutting titanium. He will see them
880843|4|on 7/29 and see if they can give him an accurate time
880843|5|frame for their test. If it is unreasonable he will be
880843|6|sending back. Moved out to 8/15 until then.
881131|0|6/11/2020 LAC Sent email to Ron for update.
881131|1|06/15/2020 LAC Per email from Ron Honeywell still
881131|2|on lockdown for visitors. Requested extension for an
881131|3|additional month. Moved Req Date to 7/15/2020.
881131|4|7/29/2020 LAC Still on Lockdown. Date moved out to 8/30
881131|5|9/9/2020 LAC Rcvd EM from Ron that they are returning
881131|6|this back to us. They are not following through as
881131|7|planned right now due to COVID-19.
881131|8|9/10/2020 LAC Hiro OK'd leaving this with Ron until
881131|9|the end of the year or sooner if COVID block is removed
881131|10|and he can get in there for the test.
881131|11|01/18/2021 Extending through end of Feb for Ron to try
881131|12|to get into EU rather than pay the duties & taxes to
881131|13|bring back then have to reship. If we run out of stock
881132|0|Hiro approved Ron holding these in CN and carrying back
881132|1|to us when we meet next probably January to save on
881132|2|duties and taxes. These have never left Ron's or been
881132|3|used at all. Brand new in box since they never went to
881132|4|EU site.
881643|0|QUA-56989
881663|0|Shipment Requires Commercial Paperwork
881663|1|MX INDIVIDUAL LABELS NEEDED
881663|2|No SED Needed
881663|3|Customer pays for tax duty and freight
881833|0|RGA# OIE-56909
882321|0|h
882537|0|Clamp set sent free of charge per Duke D
882710|0|Shipment Requires Commercial Paperwork
882799|0|05/03/2021 LAC The PO came for these but DGI sent it to
882799|1|the General mailbox and Alyssa entered it as a reg ord.
882799|2|Michael Clark went & picked up the newly shipped pcs &
882799|3|is returning them to us. DGI will be credited it back
882799|4|since all pricing was incorrect also. DGI is sending a
882799|5|new PO over to inv orig ord. I will BT when I get it.
882799|6|03/11/2021 LAC - Perr Michael Clark's request- exp date
882799|7|was extended to 3/26/2021 due to distributor rep being
882799|8|put in Covid quarantine from exposure. They expect to
882799|9|cut a PO for this by new exp date.
883099|0|Originally billed to the wrong account: 19578-SO#882027
883189|0|Supply Parts for PO#52174
883189|1|***Do Not Mail Invoice***
883325|0|PLS check for wrenches
883629|0|Reference IRR given To Keiji. Original SO: 883507
883629|1|Customer ordered 50 CAT40-ER16-4.00 and received 49.
883629|2|Per Ryan One box was marked CAT40-ER16-4.00 and when
883629|3|customer opened box there was CAT40-ER25-4.00 in it.
883629|4|Asked Maria to credit and re-bill inv 2299034.
883629|5|CAT40-ER25-4.00 $160.00 list less 56% Spring Promo.
883977|0|Wrenches are at no charge-Lindco forgot to order with
883977|1|their holders and We are going to give to them this
883977|2|one time.
884016|0|RGA-OIE-56948
884281|0|Supply Plates & Labels
884281|1|**Do Not Mail Invoice**
884520|0|This item was originally billed on Invoice # 2299756
884520|1|and did not ship.
884635|0|OIE-57105
884871|0|Originally invoiced to the wrong account:19578 -
884871|1|SO# 881552
885507|0|Originally billed to the wrong account: 18695 -
885507|1|SO# 850974
886107|0|RGA# TOR-57115
886408|0|RGA# TOR-57057
886572|0|RGA# TOR-57057
887266|0|09/27/2021 LAC This was returned on TRU-57355 & arrived
887266|1|here on 9/21/2021. Awaiting info from SVC as to which
887266|2|WH to BT it back to.
887592|0|Jun's SVC CALL on behalf of NIKKEN JPN.
887592|1|Please prepare JPY invoice.
887592|2|Please offset by A/P
887665|0|7/19/22 Per Justin-Push out to end of month until Frank
887665|1|has meeting with Mastercam at L-N.
888126|0|Credit Card Order - Give to Accounting
888126|1|Shipment Requires Commercial Paperwork
888319|0|10/22/2021 Ana Rosa was researching how far they got
888319|1|with this test and whether a TEST-REPORT was already
888319|2|completed plus disposition. She is on vacation until
888319|3|10/27 so I will followup once I am back on 11/2.
888586|0|Unit in Steven Morris's possession.
888586|1|Controller defective - Original Inv# 2285799
888827|0|Originally billed to the wrong account: 16840/888556
889208|0|Total UPS COST: $256.43-
889413|0|This is a re-assigned tool cert.
889585|0|This holder was originally entered on SO: 889252
889585|1|and not shipped with other items. See pick ticket in
889585|2|Docs. There is no IRR required per Keiji. Free tool
889585|4|was authorized by Frank Fullone for Justin.
889602|0|Replacement against Lyndex-Nikken RGA #OIE-57283
889706|0|SCOUNT ON COMMERCIAL INVOICE**
890145|0|Originally billed as a Tool-Cert redemption order
890145|1|in error: SO# 889375
890165|0|DO NOT MAIL INVOICE
890524|0|Shipment Requires Commercial Paperwork
890749|0|Replacement against Lyndex-Nikken RGA #57280
891046|0|04/26/2021 Per Frank Fullone this has been transferred
891046|1|to Scott Darner's WH and we are sending a crate to
891046|2|Azimuth to load presetter and move to Yamazen to sell.
891864|0|Return Defective SF-MOTHER-BOARD
891864|1|***Do Not Mail Invoice***
892123|0|Replacement for RGA# OIE-57361
892300|0|U
892419|0|Combined order for Yas & Shinji.
892488|0|2/10/20 OK to leave then in Show Room.  Make sure to
892488|1|bring our customers there too.  Hiro
892580|0|OIE-57334 was routed to Engineering because one item
892580|1|sent in was the incorrect product.
892580|2|They were supposed to also return 1 pc of 300-064
892580|3|But instead they sent us a Hardinge collet closer that
892580|4|we don't sell.
892737|0|08/30/2021 Per EM from Duke-RGA# TRU-57372 was issued
892737|1|& he is shipping back today.
892737|2|07/27/2021 Per email from Duke it will be a while till
892737|3|they are ready for cutting titanium. He will see them
892737|4|on 7/29 and see if they can give him an accurate time
892737|5|frame for their test. If it is unreasonable he will be
892737|6|sending back. Moved out to 8/15 until then.
892952|0|Originally billed to the wrong account:
892952|1|Cust# 8135 / SO# 887045
893038|0|10/19/2021 UPS label created and given to Johnny Dang
893038|1|to return on RGA# TRU-57576 1ZA4W7639094029958.
893038|2|ETA 10/22/2021.
893088|0|Do Not Mail Invoice. The set screw was missing from
893088|1|the holder when the customer received it. Reference
893088|2|original SO: 888904.
893234|0|10/7/2021 RGA# TRU-57536 & TRU-57537 were given to Nick
893234|1|Carlozzi to send this tooling back.
893234|2|10/22/2021 Still not back so sent followup EM to Nick C
893241|0|10/7/2021 RGA# TRU-57536 & TRU-57537 were given to Nick
893241|1|Carlozzi to send this tooling back.
893241|2|10/22/2021 Still not back so sent followup EM to Nick C
893390|0|08/30/2021 Per EM from Duke-RGA# TRU-57372 was issued
893390|1|& he is shipping back today.
893390|2|07/27/2021 Per email from Duke it will be a while till
893390|3|they are ready for cutting titanium. He will see them
893390|4|on 7/29 and see if they can give him an accurate time
893390|5|frame for their test. If it is unreasonable he will be
893390|6|sending back. Moved out to 8/15 until then.
894339|0|RGA# OIE-57460
894638|0|09/27/2021 LAC This was returned on TRU-57355 & arrived
894638|1|here on 9/21/2021. Awaiting info from SVC as to which
894638|2|WH to BT it back to.
896884|0|**Do Not Mail Invoice**
896996|0|**Do Not Mail Invoice**
897002|0|Per Jonas Joseph @ Methods this has been cancelled
897054|0|Ref:RGA#57591 had (0) dollar amount could not apply
897054|1|credit so we moved to credit customer on replacement
897054|2|order SO#897054.
897075|0|10/20/2021 Show tooling will be sent back by 11/5/21.
897075|1|RGA# TRU-57595 has been created and given to Johnny D
897075|2|to use once show ends.
897499|0|10/19/2021 UPS label created and given to Johnny Dang
897499|1|to return on RGA# TRU-57576 1ZA4W7639094029958.
897499|2|ETA 10/22/2021.
898367|0|Tooling Cert# 13705TA-3092-110321
898517|0|Tooling Certificate Number: 14650-3093-110421
898649|0|Replacement order for PO#28878F-21  SO#895301
898649|1|RGA#57622
898682|0|h
898891|0|10/7/2021 RGA# TRU-57536 & TRU-57537 were given to Nick
898891|1|Carlozzi to send this tooling back.
898891|2|10/22/2021 Still not back so sent followup EM to Nick C
898898|0|10/7/2021 RGA# TRU-57536 & TRU-57537 were given to Nick
898898|1|Carlozzi to send this tooling back.
898898|2|10/22/2021 Still not back so sent followup EM to Nick C
899006|0|invoice Dec. 6 per customer request.
899392|0|Return of DEF presetter parts for INS.
899725|0|Refer to RGA#57691
900277|0|Replacement for RGA-57729
900324|0|***SHIP VIA: BESTWAY-PPD PREPAID/ADD***
900760|0|10/20/2021 Show tooling will be sent back by 11/5/21.
900760|1|RGA# TRU-57595 has been created and given to Johnny D
900760|2|to use once show ends.
900771|0|Freight charged on SO# 900724
900955|0|Customer approved photos of used tool via email
900955|1|Pull from used inventory
900955|2|Mike and Tim were in possession of this used tool 12/1.
901195|0|PAYMENT TO NIKKEN JAPAN:
901195|1|Please offset w/AP
901458|0|Replacement for RGA:QUA-57773
901504|0|Originally billed to the wrong account: 6150 /SO#897492
901697|0|Ref:RGA#57846
901785|0|***SHIP VIA: BESTWAY-PPD PREPAID/ADD***
902124|0|Replacement for RGA-57729
902151|0|Replacement for RGA: IPS-57797 for item shipped in
902151|1|error CKFN25(1)-3/4C.
902256|0|U
902267|0|Refer to RGA# OIE-57801
902277|0|Refer to RGA#'s 57803 & 57804
902277|1|Per Osmar As discussed yesterday we will invoice
902277|2|the Alps replacement tools at same price of original
902277|3|SO#'s 887632 / 882050 net prices (just force the net
902277|4|prices - do not use discount). Once we receive the
902277|5|tools in the building Accounting would kill the A/P
902277|6|from this new shipment against the original credit.
902306|0|H
902417|0|U
902420|0|U
902857|0|RGA pending - Provided per Dion
903088|0|HSK100A-ER32S-160 into MOD LOG. Do not print. Bearing
903088|1|nuts required
903206|0|RGA#OEE-57819
903480|0|Originally invoiced to the wrong account:
903480|1|C#16380 / SO#903340
903557|0|Replacemetn cables sent free of charge
903609|0|Ref:RGA#57846
903738|0|Do Not Mail Invoice.
904033|0|Ref:RGA#57877
904572|0|RGA TBD order in replacement regarding PO 28930F-22
905104|0|Originally invoiced to the wrong account:
905104|1|Cust# 8011 / SO# 900300-03
905171|0|RGA-OIE-57911
905189|0|RGA #IPS-57914
905372|0|Replacement order from RGA#OIE-57917
905726|0|Do Not Mail Invoice.
905732|0|Do Not Mail Invoice.
905861|0|U
906198|0|Modification Shelf: Tooling for this order is on the
906198|1|modification shelf.
906302|0|Return by 04/30/2018
906302|1|2/10/20 Send them back pls. Other OSS can use.  Hiro
906302|2|4/3/20 BOB TOLD ME TO KEEP...
906303|0|2/10/20 Send them backpls.  Other OSS need them. Hiro
906683|0|04/25/22 LAC Per Frank DMG is still considering this
906683|1|so requested RSD be extended to 5/31/22.
906754|0|03/03/22 LAC - Pushed RSD back to end of March per EM
906754|1|req from NickC. EU is working on the financing for the
906754|2|machine and our LT sold on it.
906887|0|Shipment Requires Commercial Paperwork
907017|0|Replacement against Lyndex-Nikken RGA #OIE-57969
907757|0|Return Defective Nut & Supply Set Screws for PO#51416
907757|1|***Do Not Mail Invoice***
907932|1|Replacement for RGA# 58025
908211|0|Replacement against Lyndex-Nikken RGA #58037
908379|0|Replacement against RGA STK-13240STK-13345 OIE-57907
908396|0|DUPLICATED FROM SO#907729
908396|1|ORIGINAL ORDER WAS LOCKED BY ANOTHER USER
908444|0|Replacement for RGA:OEE-58050
909136|0|Replacement for RGA#OEE-58080
909367|0|Replacement against Lyndex-Nikken RGA # OIE-58088
909658|0|Modification Shelf: Tooling for this order is on the
909658|1|modification shelf.
909708|0|Billing address:
909708|2|PO Box 192
909708|3|4450 South Hwy 6.
909708|4|Clifton TX 76634
909710|0|Modification Shelf: Tooling for this order is on the
909710|1|modification shelf.
909988|0|Customer recived N4006-0625-2.31 on SO: 909315.
909988|1|The tool holder was missing the set screw.
910073|0|h
911551|0|Replacement for RGA#OIE-58198.
911642|0|Refer to RGA#OIE-58194
911678|0|h4-06-2022 11:25-fernandaa issused RGA OEE-58239.
911678|1|Customer did not want smooth nuts- RGA just for
911678|2|the nuts exchange-approved by Tim. Replacement
911678|3|will be sent at no charge
912186|0|Modification Shelf: Tooling for this order is on the
912186|1|modification shelf.
912206|0|03/03/22 LAC - Pushed RSD back to end of March per EM
912206|1|req from NickC. EU is working on the financing for the
912206|2|machine and our LT sold on it.
912207|0|03/03/22 LAC - Pushed RSD back to end of March per EM
912207|1|req from NickC. EU is working on the financing for the
912207|2|machine and our LT sold on it.
912568|0|Modification Shelf: Tooling for this order is on the
912568|1|modification shelf.
912877|0|07/27/2021 Per Frank we are extending this to 12/31/21
912877|1|while awaiting a new rep to take Joe's place.
912877|3|2/10/20 Make sure to follow up. Visit every MO.  Hiro
912877|4|Contact Frank by 3/31/20.  Hiro
912877|5|2/19/2020: Please see SO#860564 more presetters to
912877|6|come. Has also increased turnkey business. Joe C.
912877|7|3/3/2020: This Presetter has helped us  yield
912877|8|almost $100K in tooling packages in the first quarter
912877|9|of 2020!! Fantastic for our relationship with Methods!
912889|0|1/03/2022 LAC Hiro approved an extension of this Consig
912889|1|till the end of 2022. Exp date updated.
912889|2|2/10/20 OK to leave them in their show room. Make sure
912889|3|to maintain them by visiting monthly.  Hiro
913348|0|Return to Vendor for RPLC
913348|1|**Do Not Mail Invoice**
913859|0|Replacement against Lyndex-Nikken RGA #OIE-58276
913885|0|Repalcement for RGA: IPS-58281-See IRR 04-18-2022
914172|0|Replacement at no charge from RGA#58239
914245|0|Originally billed to the wrong account: 2325-SO#911225.
914511|0|Do Not Invoice.
914652|0|10/22/2021 Ana Rosa was researching how far they got
914652|1|with this test and whether a TEST-REPORT was already
914652|2|completed plus disposition. She is on vacation until
914652|3|10/27 so I will followup once I am back on 11/2.
915179|0|Bill To: 14 Fairmont Laguna Nigel CA 92677
915276|0|SO# 914921 billed to C#8092 in error.
915469|0|Rebill with corret pricing
915469|1|Replaces Invoice# 2333325
916015|0|These are no charge he received damaged boxes
916015|1|collets should be ok.
916470|0|Refer to RGAS 58394 and 58393 - should have been MOD
916470|1|along with chuck prior to shipping
916610|0|Yas will check with NTA in the week of Oct/31 for
916610|1|the result and customer's decison
916610|2|11/4 customer is currently processing PO
917548|0|Duplicate shipment originally billed to the wrong
917548|1|account: Cust# 4005 /SO# 916066.
917674|0|Give to MikeLaurie or Naoka for labels before shipping
917730|0|Give to MikeLaurie or Naoka for labels before shipping
917799|0|Refer to TC#16740-4101-050922 tool was omitted from
917799|1|original order
917841|0|Replacement for RGA: OIE-58438 UPS never delivered
917841|1|wrong address was given to us by Rite Way.
918218|0|Shipment Requires Commercial Paperwork
918593|0|RGA # OIE - 58467. Recplacement PO to come
918659|0|Please apply CM#2336867 for the tooling as for the
918659|1|freight the wire payment will be applied from
918659|2|order#915170
918771|0|Originally invoiced to the wrong account:
918771|1|Cust# 20280 / SO# 918646
918777|0|Originally invoiced to the wrong account:
918777|1|Cust# 20280 / SO# 918644
918780|0|Replacement against Lyndex-Nikken RGA #OIE-58467
919519|0|Originally billed to the wrong account: E5010/SO#914998
920220|0|Refer to RGA# OIE-58538
920616|0|Originally invoiced to the wrong account:
920616|1|C# 19578 / SO# 919937
921093|0|Originally billed to the wrong account:
921093|1|E1059 / SO# 920570
921401|0|07-15-2022 14:02-fernandaa RGA#OIE-58592 customer
921401|1|should have ordered as in Q#181893. He will send
921401|2|a new PO for them.
922007|0|Return defective products to manifacturer
922007|1|**Do Not Mail Invoice**
922007|2|Ref. Inv# 85/EXC NCR317-1
922185|0|04/25/22 LAC Per Frank DMG is still considering this
922185|1|so requested RSD be extended to 5/31/22.
923978|0|Sample collets for Torque Attachment
923978|1|**Do Not Mail Invoice**
924056|0|Replacement against Lyndex-Nikken RGA# OIE 58687
924279|0|Originally billed to the wrong account:16155(SO#914050)
924281|0|Customer sent check per Maria for $46812.59
924281|1|Per Osmar that was the amount to be paid upfront in
924281|2|order to release tables.
924281|3|12.5% within 15days from PO date
924281|4|12.5% within 30days from PO date
924281|5|65% 10 days after customs clearance (before install)
924281|6|10% 10 days after installation
924822|0|Replacement order from PO# 1289611 RGA# STK-58717
925106|0|Refer to RGA# 58725
925136|0|h
925576|0|Bill to:
925576|1|120 S. Sierra Madre
925576|2|Pasadena CA 91107
925757|0|Per customer:HOLD FOR PICK UP-THEY WILL PICK UP
925757|1|TOMOTTOW MORNING
926010|0|Billing address for CC:
926010|1|4952 Cameron Avenue
926010|2|Beamsville Ontario L0R 1BR
926028|0|Replacement order for TQW-200 was sent on SO 926814
926028|1|See IRR for more details.
926088|0|Machine: KIWA 4500H
926588|0|Refer to RGA#58767
926802|0|Originally billed to the wrong account: 8098/SO#926699.
926814|0|Replacement order for SO 926028
926814|1|Customer never received wrenches.
926814|2|See IRR for details.
927560|0|Originally billed to the wrong account: 19922/SO#927500
927965|0|Originally billed to the wrong account: 7585/SO#927324
928275|0|Return of IMTS2022 NIKKEN items.
928275|1|9/26:Picked up by NNR
928468|0|i
928640|0|This folder includes IMTS promo flyers.
928644|0|This folder includes IMTS promo flyers.
928647|0|This folder includes IMTS promo flyers.
928648|0|This folder includes IMTS promo flyers.
928651|0|This folder includes IMTS promo flyers.
928654|0|This folder includes IMTS promo flyers.
930105|0|Return/IMTS 2022 Consignment Items
930105|1|RMA#1220119.50
930105|2|Ref. L/N PO#54681
930105|3|**Do Not Mail Invoice**
930659|0|Shipment Requires Commercial Paperwork
930929|0|Return IMTS2022 Consignment
930929|1|RMA#10071097 Ref.L/N PO#54677
930929|2|**Do Not Mail Invoice**
931387|0|Replacement against Lyndex-Nikken RGA #58930
931654|0|h
932102|0|Replacement against Lyndex-Nikken RGA #OIE-58959
932690|0|HH
932747|0|Originally billed to the wrong account: 20620/SO#930473
932808|0|Okuma s/n 245859
932852|0|Yas will check with NTA in the week of Oct/31 for
932852|1|the result and customer's decison
932852|2|11/4 customer is currently processing PO
933557|0|Replacement against Lyndex-Nikken RGA# OIE-58945
933998|0|Replaces Invoice# 2353309
934018|0|Rebill item# A06B-6240-H104 to the original invoiced
934018|1|amount - SO# 933862.
935022|0|Per Cindy These are replacements for (2) defective
935022|1|collets (500-005) and 500-007 is a new collet as
935022|2|replacement for customers collet that was accidentally
935022|3|sent to MSC warehouse in NV. There is no charge for
935022|4|these since NMako shipped the collets to the wrong
935022|5|place and is trying to get them back. No credit due
935022|6|to MSC if these ever get returned. Dispose of 500-007
935022|7|as it is used and we cannot re-sell.
935109|0|Return Defective
935109|1|**Do Not Mail Invoice**
935271|0|PLEASE SHIP THIS ORDER COMPLETE!!
935447|0|Created a new account for this: E8555.
935447|1|Originally billed to Cust# E10725/SO# 932537.
935622|0|Freight charges for the shipment of TC SO# 922808.
935622|1|Per UPS: the collect account number provided refused
935622|2|to pay the charges - UPS Collect Account# 961R80.
936379|0|Originally billed to the wrong account: 16890/SO#936286
936723|0|Originally billed to the wrong account: 6150/SO#936570.
936798|0|This is a replacement order for mis-shipment/item
936798|1|shortage on SO#936685 Invoice#2356259
936844|0|Originally billed to the wrong account: 16890/SO#936678
937645|0|New Multus B250
939287|0|Machine Info:
939287|1|NHX5000 (4)
939287|2|NHX53200407
939287|3|NHX53200408
939287|4|NHX53200818
939287|5|NHX53210105
940418|0|Originally billed to the wrong account: 1490/SO#940161
940424|0|Awaiting customer Shipping Instruction
940433|0|**Do Not Mail Invoice**
940433|1|Defective return to manufacturer
940951|0|See IRR  for information.
941103|0|Customer requested change Ship Via
941103|1|from UPS 2nd Day
941103|2|to   UPS Next Day
941103|3|Will KILL PT
941333|0|DO NOT MAIL INVOICE
941580|0|Please send invoice to email: sylvain@mech.ubc.ca
941638|0|Per Duke: he was at the customer and these items were
941638|1|missing from the original order.
942286|0|Comm.Invoice:Purchasing will create.
942407|0|i
942410|0|i
942747|0|Jacket per FrankF
942968|2|Do Not Mail Invoice.
943114|0|Dir. ship from Yamaken to I-TINE.
944419|0|shipment only on 5/8
944463|0|DO NOT RELEASE BEFORE 5/8/23
944538|0|Originally invoiced to the wrong account#1490-SO#943477
945081|0|Net 2x $64.00/pc + UPS Ground freight $20.82 prepaid
945560|0|Give to service for modification
945560|1|Req.Date: 4/4
945688|0|Billing address:
945688|1|3939 Technology Drive
945688|2|Maunmee OH 43537
945829|0|Give to service for modification
947092|0|Literature do not charge Ron for shipping
947270|0|h
947637|0|Originally billed to the wrong account:C#3367/SO#947481
947654|0|This order was submitted through our Customer Zone.
947654|1|Ref: Order#312524
947658|0|This order was submitted through our Customer Zone.
947658|1|Ref: Order#312525
947731|0|This order was submitted through our Customer Zone.
947731|1|Ref: Order#312531
947745|0|This order was submitted through our Customer Zone.
947745|1|Ref: Order#312532
948057|0|This order was submitted through our Customer Zone.
948057|1|Ref: Order#312544
948513|0|Do Not Mail Invoice.
948513|1|Customer was quoted wrong retention knobs. Sending
948513|2|this to them to see if it will work before we order
948513|3|more. David Wu returning C40-1500-Mori from
948513|4|TC#13687-2863-020221. If this works we will invoice him
948513|5|on the tooling certifiate.
948513|6|RGA: OIE-59602 for knobs.
948525|0|Bill to:
948525|1|150 Bentree Boulevard
948525|2|Danville IN 46122
948891|0|PER JOANNE PO REQUEST DO NOT SHIP  BEFORE 6/16/2023
949100|0|Return for Evaluation/Repaire
949100|1|Purchasing will provide Comm. Inv.
949100|2|**Do Not Mail Invoice.**
949382|0|Do Not Mail Invoice.
949382|1|Customer was quoted wrong retention knobs. Sending
949382|2|this to them to see if it will work before we ship the
949382|3|rest.
949382|4|TC#4444
950222|0|Payment: Offset with A/P
950751|0|Rebill of INV# 2370653 / SO# 950497
950751|1|Customer decided to keep
951924|0|KC will creat Commcial PPW.
951924|1|Defective Return.
951924|2|*Do Not Mail Invoice*
952729|0|Bill to address
952729|1|1618 Columbia Avenue
952729|2|Fort Wayne IN 46805
953340|0|KC will create Comm. PPW
953472|0|Samples/Smooth Collet Nuts & Wrenches
953472|1|**Do Not Mail Invoice**
953472|2|KC will create Comm.INV.
953519|0|Sample/ER20 Bearing Collet Nut
953519|1|**Do Not Mail Invoice**
953519|2|KC will create Comm.INV
953753|0|Branch Transfer
953774|0|Originally billed to the wrong account: 21700/953655
953993|0|1/03/2022 LAC Hiro approved an extension of this Consig
953993|1|till the end of 2022. Exp date updated.
953993|2|2/10/20 OK to leave them in their show room. Make sure
953993|3|to maintain them by visiting monthly.  Hiro
954231|0|h
954338|0|h
955638|0|Return for Repair.
955638|1|Comm.Inv was provided by I-tine.
955638|2|FedEx was arranged by I-Tine. Printed Waybill
955638|3|**Do Not Mail Invoice**
955663|0|Defective Return & Samples
955663|1|Comm. Inv. by KC
955663|2|**Do Not Mail Invoice**
956441|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
956704|0|Do Not Mail Invoice.
956725|0|Do Not Mail Invoice.
956796|0|Do Not Mail Invoice.
957086|0|Supply Accessories for PO#57780/H63A(80)-ER16-100B-IDI
957125|0|Originally billed to the wrong account: 8098/956404
957820|0|Originally billed to the wrong account 20790/949958
959197|0|Do Not Mail Invoice.
959457|0|This order was submitted through our Customer Zone.
959608|0|This is at no charge per Tom Reeves however customer is
959608|1|responsible for freight collect.
959639|0|PER JIM G DO NOT SEND INVOICE
959639|1|This is a TEMP order that will be billed against
959639|2|TC#13205-4464-061423
959676|0|PER JIM G DO NOT SEND INVOICE
959676|1|This is a TEMP order that will be billed against
959676|2|TC#13205-4464-061423
959866|0|Hello Accounting No charge the Testbar on SO: 959289
959866|1|did not ship in the wooden box that is included in the
959866|2|price. This is a no charge.
959924|0|INTERNAL QUOTE COMMENTS 1111111111111111111111111
959924|1|SECOND LINE QUOTE INTERNAL COMMENTS FOR UCT TEST
959958|0|Do Not Mail Invoice.
959993|0|DU
960055|0|NO UPCHARGE ON FREIGHT COST
960057|0|Tooling date anticipated 09/29/2023
960057|1|Ship with Eric Berry's promo order around 9/25/2023
960057|2|Show is Oct 4-5 with return ETA around 10/10/2023.
960187|0|H
960221|0|Originally billed to the wrong account: 1082/SO#960164
960225|0|Purch. will create Comm. PPW.
960611|0|Purch. will create Comm.PPW.
960611|1|NCV/Supply for Inspection.
960611|2|**Do Not Mail Invoice**
960716|0|DO NOT RELEASE EARLIER THAN 10-18-23
960716|1|This order has to be shipped together with SO#960013
960986|0|DO NOT MAIL INVOICE
962248|0|Tooling date anticipated 09/29/2023
962248|1|Ship with Eric Berry's promo order around 9/25/2023
962248|2|Show is Oct 4-5 with return ETA around 10/10/2023.
963671|0|Please note: CAT40-SZF6-90U is a promotional item and
963671|1|can not be returned.
963671|2|All sales on item above are final.
964483|0|Sample/ER Collet Nut
964483|1|**Do Not Mail Invoice**
964483|2|Comm. PPW will be created by KC
964581|0|Defective Return for Inspection
964581|1|**Do Not Mail Invoice**
964581|2|Duty&Freight by L/N.
964581|3|Comm.Inv. will be created by KC
965121|0|Return for Repair or Replace
965121|1|**Do Not Mail Invoice**
965121|2|Comm. Inv. will be created  by KC.
965121|3|Freight/Duty: Hold Well
965468|0|Freight/Duty:L/N
965468|1|Comm. PPW will be created by KC.
965468|2|**Do Not Mail Invoice**
965468|3|Supply Accessories.
965990|0|Freight/Duty:Mimatic UPS Collect Acct.
965990|1|Comm.Inv. will be created by KC.
966027|0|Originally billed to the wrong account: 13712TA/965986
967601|0|h
968022|0|Billing Address:
968022|1|17731 Candia Ct.
968022|2|Granada Hills CA 91344
968951|0|**Repeat order**
969111|0|Originally billed to the wrong account: 8312/965757
969275|0|IRR sent to Maria 01/10/24
969869|0|Do Not Mail Invoice.
970113|0|Per Kuni ship complete
970136|0|Originally billed to the wrong account: 13205/SO#969769
970861|0|h
970955|0|Please etch and rebox holders with part # PT457340REV-
970955|1|Make sure the - is at the end of part number.
970955|2|The dash basically means no revision..
971023|0|Need quarantee delivery by Friday February 23rd.
971023|1|When ready to ship please contact Shannon Reinecke
971023|2|770-985-2626
971634|0|Do Not Mail Invoice.
971641|0|Replaces INV# 2391696
971641|1|Rebill to correct freight charge to $27.00
972029|0|h
972170|0|please ship via CH Robinson
972170|1|email chrmazakgroup@chrobinson.com
972925|0|Ship via CH Robinson
972925|1|Email chrmazakgroup@chrobinson.com to schedule freight
972930|0|Contact Ann Holms ann@afi-tools.com to arrange pick up.
972930|1|Ship via XT-Force Freight (AKA UPS Freight)
972943|0|Ref.Inv#023B/2023LY & 024B/2023LY
972943|1|Return for Replacement.
972943|2|**Do Not Mail Invoice**
973462|0|CNC321LZA-M & RT-ACCS-Cable to be shipped to Germany
973462|1|R-10-SP-SET & MT-230 Ship to:
973462|2|Gearench Inc
973462|3|4450 Highway 6
973462|4|Clifton TX 76634
973532|0|Customer PO in EURO.
973532|1|Please deduct 127.00 euro from next payment to SZM.
973743|0|Supply Set Screws for PO#58903/58961
973743|1|**Do Not Mail Invoice**
973743|2|Comm. PPW prepared by KC
973794|0|Call Annette Cady at Superior Logistics  920-347-5568
973794|1|OR send an email to annette@superiortranslog.com to
973794|2|schedule truck for pick up her team will complete PPWK
973905|0|Originally billed to the wrong account: C6150/SO#972961
974055|0|Return for Repair
974055|1|Holders sent to I-Tine's WHS in CA.
974055|2|**Do Not Mail Invoice**
975016|0|Do Not Mail Invoice.
975060|0|Modification Shelf: Tooling for this order is on the
975060|1|modification shelf.
975569|0|i
977188|0|Customer is sending check for payment. It has to be
977188|1|cleared before shipping the table.
977656|0|NO COST PER KM INCLUDING NEXT DAY AIR
977760|0|DO NOT SHIP FOR BILLING PURPOSES ONLY
978161|0|Originally billed to the wrong account:E16926/SO973126
978301|0|This shipped to Mazak JPN where they will be putting on
978301|1|a machine that will eventually ship to USA and be on
978301|2|display at IMTS 2024. They may consider purchasing it
978301|3|afterward otherwise want to ship back to us in which
978301|4|case we will give it to them gratis and write it off.
978461|0|Contact Ann Holms ann@afi-tools.com to arrange pick up.
978461|1|Ship via XT-Force Freight (AKA UPS Freight)
978646|0|OVERSTOCK PROMO APPLIED!
978705|0|Please Ship: Old Dominion Acct# 1354278
978705|1|Call 800-432-6335 / This info has to be on the BOL:
978705|2|3rd party billing US Bank PO Box 3001 Naperville IL
978705|3|60566
979737|0|Originally invoiced to the wrong account: 20760/979562
980254|0|Comm.PPW will be prepared by KC.
980254|1|Supply Sample Wrenches.
980254|2|**Do Not Mail Invoice**
980944|0|SHIP WITH SO# 980945
981741|0|SHIP TOGETHER with SO# 981758
981853|0|See IRR sent to A/R.
981954|0|Do Not Mail Invoice.
982109|0|Comm. INV prepared by KC
982109|1|Supply Labels
982109|2|**Do Not Mail Invoice**
982520|0|Comm. Inv. prepred by KC
982520|1|Returned for Inspection.
982520|2|**Do Not Mail Invoice**
982672|0|No Charge per Mike Clark reference our SO#981224
982672|1|and quote 213777. Mike said they could have 2 free
982672|2|collets and they only entered one in error on Butler
982672|3|PO: 7154544.
982765|0|Per Laurie: Ship no freight charge UPS Red. Replacment
982765|1|for SO: 982471 (2) SK16-1/2A were left out of shipment.
982765|2|Haggard & Stockings customer  received them SO: 982477
982765|3|in error.RGA: IPS-60908 was issued by Miranda.
982884|0|Customer has to deposit 50% of the invoice before table
982884|1|is shipped. Based on credit report.
983288|0|Osmar reviewed and corrected the SO according to the
983288|1|negotiation with customer. It was missing 10% discount
983288|2|to be considered on parts. Customer issued PO with NET.
983288|3|A coouple of items had price increase. Osmar override
983288|4|it and considered original price negotiated.
983288|5|Payment terms with Honda/KBR is set for NET60 days for
983288|6|this deal agreed with Jim already.
983290|0|Wrenches were not in box and are inclused with the
983290|1|price of the holder. Had to ship RED customer went to
983290|2|the tool and did not have them.
983780|0|Do Not Mail Invoice.
984221|0|Originally billed to the wrong account: 16380/SO#982437
984337|0|DO NOT MAIL INVOICE
985045|0|Replacement for SO#984815 IPS-61006. IRR is uploaded
985139|0|No Charge customer was quoted wrong wrench so Tim R
985139|1|said to just send him a different nut.
985244|0|Return for Inspection.
985244|1|KC will prepare Comm. PPW
985244|2|**Do Not Mail Invoice**
985565|0|GIVE TO SERVICE FOR MODIFICATION
985943|0|Extra 5% for Dynamic Indus. retool proj.
985981|0|Sample for Test/Bearing Nut
985981|1|Comm. PPW will be prepared by KC
985981|2|**Do Not Mail Invoice**
985983|0|Defective Return to Manufacture
985983|1|Comm. PPW will be prepared by KC
985983|2|**Do Not  Mail Invoice**
986676|0|Orig order had HSK100A-MMC12-190 from SY not found.
986676|1|Subbed with HSK100A-MMC12C-130-AA .
986701|0|All items need to be adjusted out after delivered and
986701|1|invoiced.
986903|0|Lines 6 15 and 18 on Tom's spreadsheet were subbed
986903|1|due to stock.
986912|0|These were all transferred from the tab on Tom's EXCEL
986912|1|marked as CAPTO TD. Per Tom in Teams meeting 8/5/24
986912|2|use that tab and diregard the #12 CAPTO orig list.
986935|0|Return for INS/REPAIR.
986935|1|Comm.PPW:KC
986935|2|**Do Not Mail Invoice**
986938|0|Supply Screw for C4007-0032-3.13 C4007-0032-5.00
986938|1|HSK100A-ER20-4.00
986938|2|**Do Not Mail Invoice**
987152|0|Originally billed to the wrong account:13570/SO#985492.
987440|0|special discount to TTA & Allen Aircraft for
987440|1|opportunity to solve competitor tool issue
987642|0|No charge per Blake Smith
987650|0|Per Blake no charge.
987794|0|These are owned by Alps and will eventually be returned
987794|1|to them after test conclusion. Test data needed:
987794|2|1.Live Tool processing turnover time (hours of turnover
987794|3|in a day actual rotation time)
987794|4|2.Continuous rotation time in one process and stopped
987794|5|time of the live tool.
987794|6|3.Type of coolant fluid
987794|7|4.Maximum drill diameter (The maximum diameter they
987794|8|want for this 10K live tools).
987963|0|IMTS air cut demo no actual machining air cut only
987963|1|and as such they can be used items and/or alternative
987963|2|items are fine.
987963|3|After IMTS items will be returned to Lyndex-Nikken
987963|4|without any damage or misplacement.
988002|0|Customer needs to confirm they have the correct part
988002|1|first.
988133|0|Supply for PO#59911/60119
988133|1|Comm.PPW:KC
988133|2|**Do Not Mail Invoice**
988288|0|1 pc PF-2 was supposed to ship with SO#987111 on 8/8
988288|1|but was left out of package.
988696|0|special pricing for first time buyer of QCFC
988901|0|HINEX USA 2024. HYUNDAI WIA. INTERNATIONAL EXPO. RIO
988901|1|HOTEL & CASINO. 3700 W FLAMINGO RD. LAS VEGAS NV 89103
988901|2|OCTOBER 29 30 & 31. 10:00AM - 4:00PM
988965|0|bill against TC#4772
988965|1|UPS Ground acct# 26276F
989210|0|ORIGINAL MOD ORDER #989120. Closed out order before all
989210|1|MODs were complete.
989786|0|Supply/Sample TQW Attachements
989786|1|Comm.PPW:Will be prepared by KC
989786|2|**Do Not Mail Invoice**
989790|0|h
990238|0|Return of IMTS2024 items.
990300|0|THESE ITEMS ARE FOR A 1 DAY OPEN HOUSE AT MAZAK
990300|1|EDMONTON AND WILL BE RETURNED ON 10/9-10/10.
990869|0|See IRR sent to accounting.
990895|0|Originally billed to the wrong account:E19757/ SO990480
991348|0|THESE ITEMS ARE FOR A 1 DAY OPEN HOUSE AT MAZAK
991348|1|EDMONTON AND WILL BE RETURNED ON 10/9-10/10.
991475|0|Originally billed to the wrong account:C#2950/SO#984817
991629|0|2/17/23 LAC Recvd Teams message from Blake that AHB
991629|1|wants to keep this through May to do demoes at their
991629|2|Open House on 5/16-5/17. Reset RSD to expire 5/31/23 to
991629|3|allow for packing shipping Inspection and BT.
991643|0|2/17/23 LAC Recvd Teams message from Blake that AHB
991643|1|wants to keep this through May to do demoes at their
991643|2|Open House on 5/16-5/17. Reset RSD to expire 5/31/23 to
991643|3|allow for packing shipping Inspection and BT.
991873|0|i
992983|0|These were all transferred from the tab on Tom's EXCEL
992983|1|marked as CAPTO TD. Per Tom in Teams meeting 8/5/24
992983|2|use that tab and diregard the #12 CAPTO orig list.
992993|0|Orig order had HSK100A-MMC12-190 from SY not found.
992993|1|Subbed with HSK100A-MMC12C-130-AA .
992995|0|Lines 6 15 and 18 on Tom's spreadsheet were subbed
992995|1|due to stock.
993113|0|IMTS air cut demo no actual machining air cut only
993113|1|and as such they can be used items and/or alternative
993113|2|items are fine.
993113|3|After IMTS items will be returned to Lyndex-Nikken
993113|4|without any damage or misplacement.
993115|0|IMTS air cut demo no actual machining air cut only
993115|1|and as such they can be used items and/or alternative
993115|2|items are fine.
993115|3|After IMTS items will be returned to Lyndex-Nikken
993115|4|without any damage or misplacement.
994691|0|Dana assisted with quote
994879|0|Originally invoiced to the wrong account:13700/SO985154
994898|0|Originally billed to the wrong account: 1490/SO#994701
995137|0|This shipped to Mazak JPN where they will be putting on
995137|1|a machine that will eventually ship to USA and be on
995137|2|display at IMTS 2024. They may consider purchasing it
995137|3|afterward otherwise want to ship back to us in which
995137|4|case we will give it to them gratis and write it off.
995451|0|7/19/22 Per Justin-Push out to end of month until Frank
995451|1|has meeting with Mastercam at L-N.
995478|0|Please do not send invoice.
995505|0|Credit Card Address:
995505|1|467 W Street Bremerton WA 98314
995977|0|Modification Shelf: Tooling for this order is on the
995977|1|modification shelf.
995977|2|You can reference SO#
996009|0|Lyndex-Nikken to pay freight the wrenches on the
996009|1|shelf were labled wrong. John Ducy found the correct
996009|2|wrenches. I will issue RGA when Don Brekelman tells
996009|3|me how many they will return. We shipped 10 of the
996009|4|wrong ones.
996048|0|Replacement order for RGA IPS-61437
996048|1|See IRR dated 11/26/2024 sent to Accounting
996186|0|THESE ITEMS ARE FOR A 1 DAY OPEN HOUSE AT MAZAK
996186|1|EDMONTON AND WILL BE RETURNED ON 10/9-10/10.
996384|0|7/19/22 Per Justin-Push out to end of month until Frank
996384|1|has meeting with Mastercam at L-N.
996393|0|h
996402|0|CNC321LZA-M & RT-ACCS-Cable to be shipped to Germany
996402|1|R-10-SP-SET & MT-230 Ship to:
996402|2|Gearench Inc
996402|3|4450 Highway 6
996402|4|Clifton TX 76634
996641|0|Originally billed to the wrong account:19578/SO#996140
996729|0|Do Not Mail Invoice.
997244|0|Triumph Tool's customer Rapid Gear was not happy with
997244|1|the case the angle  head was shipped in. SO: 974847.
997244|2|Mimatic sent us a replacement case and we are shipping
997244|3|at no charge.
997344|0|SPLY to Birla(printers labels)
997796|0|special pricing negotiated for tooling certificate
998069|0|GIVE TO SERVICE FOR MODIFICATION
998113|0|2/1/20 Show Room Tools.  OK to leave them there. Hiro
998113|1|2/19/2020:Will visit once a month to build relationship
998113|2|and to keep tooling clean.  Joe C.
998115|0|2/10/20 Move under JC/DS consignment. Hiro
998115|1|2/19/2020: Will visit minimum once a month to build
998115|2|relationship and clean tools. Joe C
998476|0|Originally billed to the wrong account:E12650/SO#998255
999019|0|Arrival date 02/06/25. Ship out before 01/31/25
999053|0|prices reviewd from original offered
999053|1|SK6-3A  $59.48
999053|2|SK6-4A  $58.56
999053|3|SK6-5A  $60.39
999053|4|SK6-6A  $58.56
999053|5|SK6-8A  $60.80
999053|6|SK6-10A $60.80
999186|0|Originally billed to the wrong account:19575/SO#996451.
999190|0|Originally billed to the wrong account:19575/SO#997037.
999448|0|Ok to ship 1/21/2025
999660|1|BT UPDATED -DANAS
999696|0|Do Not Mail Invoice.
1000275|0|R-12-SP CHUCK ONLY - NO ADAPTER PLATE
1000861|0|INDEXERS MUST BE GREY COLOR
1000978|0|Capto Alignment Issu Send back for the rework.
1000978|1|PPW will be created by KC
1000978|2|**Do Not Mail Invoice**
1001033|0|Duty for Mimatic Inv#25400337
1001033|1|UPS INV#1853194456
1001033|2|Returned reworked tools/Ref. PI#993457
1001570|0|Ship LTL per customer PO instructions.
1001570|1|Attn: Jeff Remaley
1001736|0|RGA#xxxxx Test by Hiro 3/19/2025
1001736|1|Please pull and give to Service.
1001939|0|Please scrap the table RGA#TAR-61556
1002022|0|Comm.PPW by KC
1002999|0|2/17/23 LAC Recvd Teams message from Blake that AHB
1002999|1|wants to keep this through May to do demoes at their
1002999|2|Open House on 5/16-5/17. Reset RSD to expire 5/31/23 to
1002999|3|allow for packing shipping Inspection and BT.
1003114|0|Do Not Mail Invoice.
1003364|0|DO NOT MAIL
1003511|0|Supply Accessories
1003511|1|**Do Not Mail Invoice**
1003511|2|Comm.PPW by KC
1003728|0|END USER: EMC PRECISION ELYRIA OH
1003883|0|Re-do credit and rebill to include LYN cost.
1004108|0|Replacement PO for RGA: CUR-61687
1004115|0|Supply S/No. Plate for SFU
1004115|1|Comm.PPW by KC
1004115|2|**Do Not Mail Invoice**
1004555|0|IRR completed and given to Karyn.
1004555|1|Items on this order were not included in original
1004555|2|shipment SO 1002830.
1004609|0|Modification Shelf: Tooling for this order is on the
1004609|1|modification shelf.
1004766|0|Ok to ship partial.
1004826|0|See IRR and RGA: IPS 61738 for collet shipped in error.
1004930|0|Originally billed to the wrong account:16155/SO#1002530
1005341|0|SOLVENTUM TO APPLY FOR THE PARTIAL TAX EXEMPTION RATE O
1005341|1|6.3125% TAX (3.9375% DISCOUNTED OFF OF THE REGULAR TAX
1005341|2|OF 10.25%) AS ALLOWED BY THE B.O.E. EFFECTIVE 01-01-20
1005341|3|(BLANKET CALIF PARTIAL TAX EXEMPTION CERTIFICATE INCLUD
1005894|0|Overage for TC # 4916 on SO # 1005848.
1005994|0|Please invoice when SO#931746 ship out
1006076|0|Sending Supply Accessories for PO#61311&60753/Remake
1006076|1|Comm.PPW:KC *Ship w/ PT#1006080
1006076|2|**Do Not Mail Invoice**
1006080|0|Return for Credit or Repair
1006080|1|Comm.PPW:KC *Ship w/ PT#1006076
1006080|2|**Do Not Mail Invoice**
1006158|0|Per Cindy Ivet entered wrong psrt number.
1006158|1|See RGA: OEE-61794
1006207|0|Originally billed to the wrong account:5900/SO# 1004206
1006389|0|1. Ship to Martin Trunnion. (04/17)>>BT
1006389|1|2. Arrange pick up from Martin Trunnion after
1006389|2|completion and ship to the customer.
1006483|0|DO NOT MAIL INVOICE
1006640|0|Do Not Mail Invoice.
1006677|0|Thank you for your order!
1007011|0|h
1007310|0|added discount approved-chrisd
1007483|0|Do Not Mail Invoice.
1007878|0|DON'T MAIL INVOICE
1008142|0|DON'T MAIL INVOICE
1008308|0|1. Ship to Martin Trunnion. (04/17)>>BT
1008308|1|2. Arrange pick up from Martin Trunnion after
1008308|2|completion and ship to the customer.
1008990|0|SO#881658 Repeat order
1008998|0|Supply Accessories for PO#61494/C6-SM1000-100CP
1008998|1|Comm.PPW:KC
1008998|2|Ship w/ PT#1009029
1008998|3|**Do Not Mail Invoice**
1009029|0|Return for Repair
1009029|1|Comm.PPW:KC
1009029|2|Ship w/ PT#1008998
1009029|3|**Do Not Mail Invoice**
1009232|0|Replacement for RGA: QUA-61902
1009236|0|special discount approved by chrisd.
1009236|1|replacement for damaged ICE tools.  No filtration
1009632|0|h
1010609|0|Supply Sample 5C Accessory for Product Development
1010609|1|Comm.PPW:KC
1010609|2|**Do Not Mail Invoice**
1010683|0|h
1011213|0|Defective. Return for Rework
1011213|1|**Do Not Mail Invoice**
1012198|0|This is a freight charge from L/N to Buy & Ship LLC.
1012198|1|Ref.PT#1011213
1012246|0|Originally billed to the wrong acct: 13712TA/SO#1012190
1012360|0|Send receipt to Steve Miller
1012360|1|s.miller@hougen.com
1012502|0|Ryan Beaulieu sent the incorrect collet back to us
1012502|1|on RGA:OIE-61954. We are just shipping back to him.
1014584|0|pment Requires Commercial Paperwork
1015604|0|Mimatic Germany shipped back the repaired tool WITHOUT
1015604|1|black plastic case.We are returning the case on Mimatic
1015604|2|UPS collect#AX4498.
1016091|0|Credit Card Name: Nader Sharif
1016091|1|CC# 4427-4270-8462-8595
1016091|2|exp: 06/30  ID: 816
1016091|3|email receipt: nader@synkronos.design
1016091|4|Billing address is the same as credit card address
1016135|0|THESE ARE HAND PICKED SETS NEEDING TO SCORE AA
1016135|1|OR STAMPED DIAMOND ADVISE ON DELIVERY.
1016464|0|a.villarreal@villarza.com
1016504|0|H
1016557|0|This is Customs Duties for Mim. INV#25400335 25400702
1016557|1|and 25403920. Reworked Tools.
1018120|0|Shipment Requires Commercial Paperwork
1018120|1|cmartinez@cominix.mx
1018120|2|Tax ID: CME121005V27
1018134|0|SPECIAL NEGOTIATED BLANKET AGREEMENT WITH AFC TOOL
1018134|1|L-N AND BLUE ASH
1018134|2|MAKINO STARTUP WITH DA300P X 2 MACHINES
1018868|0|COMM INV BY KC
1018868|1|SUPPLY ACCESSORIES FOR PO#62194/C6-SM1000-100CP
1018868|2|**Do Not Mail Invoice**
1018942|0|Originally billed to the wrong acct: 13700TA/SO#1015242
1019977|0|Do not mail/send invoice. Parts are included in
1019977|1|installation to be billed after installation.
1020519|0|Warranty Repair No Charge.LN to ship back to customer
1020994|0|Do Not Mail Invoice.
1021069|0|Originally billed to the wrong account: 3970/SO#1021020
1021150|0|Supply Accessories for PO#62421/C6-SM0750-30CP
1021150|1|Comm.PPW: KC
1021150|2|**Do Not Mail Invoice**
1021645|0|HINEX USA 2024. HYUNDAI WIA. INTERNATIONAL EXPO. RIO
1021645|1|HOTEL & CASINO. 3700 W FLAMINGO RD. LAS VEGAS NV 89103
1021645|2|OCTOBER 29 30 & 31. 10:00AM - 4:00PM
1021875|0|ier Tim Reeves: No charge to customer. These are for
1021875|1|Pratt & Whitney Canada having issues w/ our ER system.
1021875|2|Do Not Mail Invoice
1021875|3|Ship to Drillmex and he will send to Pratt.
1021991|0|H
1022413|0|Total JPY1048800-
1022413|1|Please offset it against the payment to NIKKEN.
1022506|0|Replacement for invoice 2442465 and SO 1021794
1022506|1|(2) S-42 were not in the package. These are at no
1022506|2|charge and we will pay freight.
1022753|0|updated 10-20 danas
1022771|0|Credit Card Bill to: Laser Masters Inc
1022771|1|PO Box 841846  Houston TX 77284
1022845|0|CC bill address:
1022845|1|653 2nd Ave. Gold Hill OR 97525
1023020|0|UPS declined the claim: Claim# 62785867
1023447|0|Do Not Mail Invoice.
1023469|0|Do Not Mail Invoice.
1023496|0|Do Not Mail Invoice.
1023777|0|There is no part number per Mike Para and the part and
1023777|1|freight are at no Charge per Steve Lenihan.
1023777|2|Do not send invoice.
1023804|0|Plugging DIN Hole  Addition of 2 hole coolant ports
1023804|1|**NET PRICE** Custom - cannot be cancelled or returned
1023804|2|upon receipt of a PO.
1023914|0|The following must appear on all invoices commercial
1023914|1|invoices and /or custom documents. Order 25-19 Special
1023914|2|Authorization code 25-0466C applicable to all goods
1023914|3|listed on the invoice.
1023933|0|price change approve by Dwayne
1024305|0|Do Not Mail invoice
1024305|1|Replacement for Invoice 2441813.
1024849|0|h
1024902|0|Do Not Mail Invoice for line 28
1024952|0|ON HOLD-Need copy of quote projected completion date
1024952|1|who is doing install
1025831|0|Originally billed to the wrong account:16840/SO#1025682
1026157|0|Part C40S-4500(H)-EU was not properly cleaned. Per Tim
1026157|1|R send replacement. No return necessary.
1026470|0|Found dent on part #C4006-0500-2.50 with no packaging
1026470|1|damage. Per Tim R send replacement holder.
1026630|0|Only charging shipping to send back per Tim O.
1026637|0|Originally billed to the wrong account: 13705TA/1026538
1026697|0|Approved for resale disc. -DanaS; ChrisD
1026701|0|RGA #QUA-62573 for possible quality issue
1027366|0|Items require polishing and returning under warranty.
1027659|0|Parts for 5AX-B450FA-RJ18+1P-RCN+CZ sn:3084
1027721|0|RGA issued for possible quality issue
1027832|0|h
1028034|0|Freight charge:L/N
1028034|1|Comm.INV by KC
1028034|2|Samples for Product Development
1028034|3|**Do Not Mail Invoice**
1028041|0|Do not Mail Invoice.
1028200|0|Per Cindy Reference SO: 1025597 for copy of US Tools
1028200|1|purchase order.
1028200|2|NF-CT: SO: 1025597 freight was Fed X collect so we
1028200|3|are paying the freight this time our error.
1028231|0|Originally billed to the wrong account: 8092/SO#1025571
1028234|0|Replacement for L-N RGA: OIE-62620
1028404|0|TC #5411-5107-010726
1028422|0|Shipment Requires Commercial Paperwork
1028441|0|This invoice was rejected by the customer.  It is a
1028441|1|write-off.
1028495|0|RGA #QUA-62641 issued for possible quality issue
1028555|0|PRICE OVERIDE APPROVED BY CHRISD AND DANAS FOR CUSTOMER
1028555|1|SATISFACTION FOR MISSING TUBES ON ORDER.
1028555|2|FORGOT TO ADD THESE TO THE DISCUSSION.
1028589|0|Do Not Mail Invoice.
1028789|0|ON HOLD-Need copy of quote projected completion date
1028789|1|who is doing install
1029051|0|Do Not Mail Invoice.
1029051|1|Per Cindy these are no charge. I shipped the wrong
1029051|2|paper rolls and they will not be returning. To
1029051|3|expensive to send them back.
1029274|0|FILL ORDER WITH WHAT WE HAVE IN WAREHOUSE. DELETE ITEMS
1029274|1|THAT ARE NON-EXISTENT OR HAVE TO BE FULFILLED BY
1029274|2|FINER LINE
1029539|0|h
1029656|0|D: ORO951208I67
1029727|0|Found surface finish on H63A-SF10-85CP to be unusually
1029727|1|rough. Per Tim R send replacement under warranty.
1029792|0|Originally invoiced to the wrong acct:13705TA/1029638
1029802|0|Not accepting returns per Chris Blaine
1029805|0|Not accepting returns per Chris Blaine
1029966|0|Ship via Motor Freight/flat bed. SteveL to determine if
1029966|1|shipping direct to cust for Japan.
1030001|0|Billing address is the same as the shipping address
1030001|1|4731 North 125Th Street
1030001|2|Butler WI 53007
1030162|0|Found TQW-SK10 has incorrect fit. Per Tim R send
1030162|1|replacement TQW-SK10(1).
1030172|0|Per SteveL set price to 2646.00
1030324|0|Parts shipped with SO#1026318 were wrong size sending
1030324|1|correct size at no charge per Steve L & Chris Blaine
1030496|0|End User on Equipment: Lyon Manufacturing
1030496|1|7121 N. Hagger Rd.
1030496|2|CantonMI 48187
1030535|0|Found that 2x ER32-NUT do not function correctly. Per
1030535|1|Tim R send replacements under warranty.
1031007|0|Found part delivered damaged box is fine. Per Tim R
1031007|1|send warranty replacement.
1031101|0|Please bill Turnmaxx all freight  duties and taxes
1031101|1|on invoice.
1031345|0|Sample Holders for Measurements
1031345|1|**Do Not Mail Invoice**
1031348|0|Defective Holders return to Manufacturer
1031348|1|NCR521-1 & NCR522-1
1031449|0|Please charge $600.00 for the freight .
1031449|1|Importer that Caliber uses: Cole International
1031449|2|Harleen Kaur CCS LCB  Senior Analyst Customs
1031449|3|Toronto Branch
1031449|4|300 5560 Explorer Drive Mississauga Ontario
1031449|5|905-676-6145 Harleen.Kaur@coleintl.com
1031511|0|*Warranty keys from ENGR so customer can do own repair
1031511|1|per JohnD no charge customer responsible for freight.
1031519|0|Per SteveL instruction to send test cable to EU
1031519|1|They will purchase if works.
1031820|0|Do not send invoice
1031847|0|Address for CC is different then ship to.
1031847|1|CC address is 179 Bean Street Hollis ME 04042
1031867|0|The following must appear on all invoices commercial
1031867|1|invoices and custom docs: Order 25-19 special
1031867|2|authorization code 25-05466C applicable to all
1031867|3|goods listed on the invoice.
1031869|0|Found OD profile was incorrect and didn't match the
1031869|1|drawing. Per Tim R send replacements no RGA needed.
1032054|0|Shipping Team please arrange freight through KDL Portal
1032054|1|  http://routing.kdlog.com/
1032465|0|Items damaged declining return for credit sending
1032465|1|to Matt Mowell at no cost per Matt's direction.
1033413|0|Sending backplate at no charge per Steve Lenihan
1033468|0|Sent table with rotary union by mistake removed at no
1033468|1|charge to the customer per Chris Blaine
1033475|0|Originally billed to the wrong account:10540/SO#1031271
1033675|0|Do Not Mail Invoice.
1033707|0|CC address: 1530 Lomaland Dr. STE C El Paso TX 79935
1033915|0|This is a replacement for original so: 1032944 and
1033915|1|invoice 2453517. Address was entered correctly but
1033915|2|label printed to a different company. RGA: OEE-62837
1033977|0|Issue credit if received item confirms quality issue
1033977|1|per John D
1034121|0|Customer stopped answering LN issued PO 63141 to Alps.
1034368|0|Originally billed to the wrong account:21700/SO#1033650
1034648|0|Found bearings spacers cauasing preload issue warranty
1034648|1|repair approved by Mimatic
1034689|0|No charge for labor per Steve Lenihan. Customer will
1034689|1|pay for freight.
1034699|0|Replacement order for RGA # IPS-62851 PO # 6783053
1034699|1|SO # 1033402 Invoice # 2453956.  PTS sent in new PO
1034699|2|for the correct item to be shipped.
1034845|0|Supply Accessories for PO#63279 C6 SMH
1034845|1|Comm.INV by KC
1034845|2|**Do Not Mail Invoice**
1034897|0|per SteveL table is down swap wiring harness from
1034897|1|stock table
1034934|0|Per steveL
1034938|0|Originall billed to the wrong account: 19032/SO#1034799
1035039|0|Originally billed to the wrong account: 2965/SO#1034835
1035109|0|Invoice ASAP per Hiro nothing being shipped
1035506|0|Return of Sterlings holder shipped to L-N
1035506|1|on RGA: OIE-62684 in error.
1035521|0|Chris Blaine found that previous repair was not done
1035521|1|to standards repairing under warranty.
1035558|0|This is for DeHavilland:
1035558|1|Viking Air Limited
1035558|2|1959 de Havillan Way North Saanich BC V8L 5V5
1035952|0|PLEASE ALERT BASIL(EU)&RH WITH WEIGH AND DIMS WHEN THIS
1035952|1|UNIT IS READY FOR PICKUP&WILL ADVISE SHIPMENT METHOD
1036042|0|Please do not send NERP inv to cust. An invoice will
1036042|1|need to be created in Excel following the below instr:
1036042|2|Per GerardoO - For commercial invoice we need to use on
1036042|3|1.Rotary Table 4+1 Rotary Joint and Installation Kit
1036042|4|For the final invoice we need to use 2 lines
1036042|5|1.Rotary Table & Acc
1036042|6|2.Installation
1036085|0|Tim O found holders had undersized bore replace.
1036144|0|Found collet defective per John D send replacement.
1036404|0|vending agreement -danas
1036516|0|RGA issued for possible quality issue
1036637|0|Returning tools that a customer sent us for a demo
1036691|0|Do Not Mail Invoice.
1036691|1|L-N SO: 1032877 customer did not order wrenches.
1036691|2|Tom T to give them the wrenches at no charge.
1036930|0|Please Note: There is no charge for PPPD.1504 per
1036930|1|John Ducy. Shim was incorrect on original part.
1036979|0|Approved per Steve Lenihan
1037054|0|Originally invoiced with no pricing: SO# 1035806.
1037060|0|Part broke per Tim R send replacement warranty
1037142|0|Do Not Mail Invoice.
1037234|0|Inspection fee waived due to replacement being
1037234|1|purchased
1037250|0|Found 1 of 3 to be defective per Tim R
1037369|0|Commerical paper work must be at list price shipping
1037369|1|direct to end user.
1037424|0|Honor this price per Steve Lenihan their PO did not
1037424|1|get processed in October
1037491|0|Please bill freight charges to ITS.
1037508|0|PO covers RGA#TAR-62866 and TAR-62868 2 orders
1037510|0|PO covers RGA#TAR-62866 (Order 1037508) and TAR-62868
1037510|1|(Order 1037510)
1037621|0|Daniel Knipp
1037621|1|3713 089 286 36008
1037621|2|09/30   3656
1037621|3|billing zip code   93510
1037621|4|email daniel@eclipsems.org
1037627|0|Replacement for defective wrench shipped on so 1036269
1037627|1|Inv# 2456850. Tim Reeves is letting the customer
1037627|2|keep the defective one. No charge for replacement.
1037627|3|Do not send invoice.
1037661|0|Supply for PO#63402/C8-SM0750-6.89CP
1037661|1|Comm.PPW:KyokoC
1037661|2|**Do Not Mail Invoice**
1037827|0|Customer sent in motor that turned out to be defective
1037827|1|returning it to them at no charge w/ their UPS account
1037939|0|Quoted Freight without paperwork and forgot to charge
1037939|1|the 15% markup so only charging this price.
1037976|0|OK to send NF per Tim R
1038210|0|Holder broke send warranty replacement per Tim R
1038312|0|Returning customer's property at no cost per Eric H
1038338|0|Tim R and Kip S agreed to send replacement plate from
1038338|1|a cooling tower we have in stock Kep will send us back
1038338|2|customers plate to be placed on the cooling tower in
1038338|3|stock. No charge to the customer.
1038361|0|Sent Master Gage Block Set for Calibration Service
1038361|1|**Do Not Mail Invoice**
1038516|0|Returning customer's cables they sent in with their
1038516|1|table they need them back to operate the loaner
1038516|2|we provided.
1038600|0|Add $5.00 to holder cost when we put this back to WH2
1038600|1|as BT30-SK20-60P-J
1038659|0|See IRR sent to accounting. We did not include the
1038659|1|the GH10 wrench in the shipment but it was invoiced
1038659|2|on 2458670. Please credit against 2458670.
1038943|0|This is for a second machine arriving to AME.
1039072|0|Found electronics failed on presetter Per Eric H send
1039072|1|replacement.
1039220|0|*Uploaded wrong PO added correct PO as the 2nd doc
1039220|1|OD-345648 is the right one
1039270|0|Originally billed to the wrong account:10540/SO#1039104
1039291|0|Customer stripped permanent screw from C6-RDC4-80. Send
1039291|1|replacement at no cost per John D.
1039421|0|Eric H advised send replacement under warranty
1039483|0|
1039483|1|Shipment Requires Commercial Paperwork
1039483|2|With Country of Origin
1039618|0|Found electronics failed on presetter Per Eric H send
1039618|1|replacement.
1039630|0|NF because is a special deal with them (Client)
1039630|1|they will take a machine from our showroom.
1040055|0|Factory produced CAT40-SF16-160MT to the wrong spec.
1040055|1|Per Tim R send replacements under warranty.
1040135|0|Customer sent this in for us to use returning their
1040135|1|property to them per Mike Ricketts.
1040191|0|Do Not Mail Invoice.
1040332|0|We sent customer wrong tool and invoiced for it so
1040332|1|sending correct tool to them at no additional charge.
1040348|0|Do Not Mail Invoice.
1040348|1|LN had wrong wrench listed for this holder.
1040348|2|John Ducy is updating NERP with correct wrench for
1040348|3|MNZ20-C4Z-ICE-12K. I did not issue RGA for wrong wrench
1040348|4|they can just keep. Not worth the UPS charges to ship
1040348|5|correct wrench at no charge and get the other one back.
1040514|0|Customers holders were cracked per Tim R send 6
1040514|1|replacements at no cost.
1041226|0|Invoice and Packing List must be issued on commercial
1041226|1|paper and hand signed in blue ink.
1041289|0|Found OD profile was incorrect and didn't match the
1041289|1|drawing. Per Tim R send replacements no RGA needed.
1041396|0|Originally billed to the wrong account: 10540/1039935
1041590|0|Repair on previous RGA#TOR-62836 was found to not have
1041590|1|repaired the unit fixed using spare parts and sending
1041590|2|back at no charge to customer.
1041748|0|Loaning brackets per Eric H customer only covering
1041748|1|shipping.
1041786|0|Don Doyle told customer he would waive the inspection
1041786|1|fee. Steve Lenihan approved this time only.
1041831|0|PO is for this order and Order 1041835
1041835|0|PO is for this order and Order 1041831
1041936|0|Do Not Mail Invoice.
1042060|0|Do not mail invoice.
1042093|0|CNC202MA Rotary Table for FBT used to replace the
1042093|1|CNC-200FA Serial No. 3086
1042275|0|No charge to the customer
1042299|0|Sending back to customer at no cost using customer's
1042299|1|UPS account per Tim O.
1042452|0|No charge to the customer
1042629|0|Q# 251669
1042633|0|Sent for Modification
1042633|1|Comm.PPW:KC
1042633|2|**Do Not Mail Invoice**
1042752|0|Shipment Requires Commercial Paperwork
1042752|1|Basil Babu basilb@ferrotechnique.com
1042752|2|647-668-5199
1043308|0|Originally billed to the wrong account:21700/SO#1036473
1043535|0|Approved to send back at no charge by Tim R
1043703|0|Tools were sent in to Eric Hartman return at no cost
1043749|0|Per Tim R 4 of the holders sent on SO#1040514 have the
1043749|1|E16-NUT-G collapsing too much not allowing the cutting
1043749|2|tool shank to be properly inserted. Sent replacements
1043749|3|under warranty.
1043918|0|Originally billed to the wrong account:2185/SO# 1043443
1043926|0|Comm.PPW by KC
1043926|1|Supply Collet Nut for PO#63809
1043926|2|H80F-ER32-100B-IDI & H80F-ER40-100B-IDI
1043926|3|**Do Not Mail Invoice**
1043964|0|Comm. PPW/KC
1043979|0|Originally billed to the wrong account:13410/SO#1042168
1044468|0|No invoice or freight charges for this item.
1045237|0|For billing purposes only-do not ship-customer already
1045237|1|has tools
1045254|0|Shipment Requires Commercial Paperwork
1045254|1|Betsy Flores bflores@centric-intl.com
1045364|0|Do Not Mail Invoice.
1045364|1|Shipment Requires Commercial Paperwork
1045364|2|John Braybrook (905) 937-3333
1045603|0|Please bill Mimatic for the shipping charges per email
1045603|1|from Carley on 7/23.
1045715|0|Dana Smith waived inspection fee and shipping charges
1045715|1|to have this returned to the customer.
1045818|0|Tim R found wrench was undersize sending replacement
1045818|1|at no cost as distributor is different than on the
1045818|2|original order 1030944.
1045965|0|Customer found defective threading on holder.
1045994|0|Matt Mowell is giving these to Goldbug and we will
1045994|1|not get these back. They are having trouble with
1045994|2|another vendors collets.
1046048|0|Items 9HC32 and 040-SPAN are Shipping at No Charge
1046048|1|Dollar Value is for Customs Purposes Only
1046486|0|PO covers repair on first 3 lines & replacement
1046486|1|from Quote #252720
1046536|0|CONVERT TO TC ORDER.
1046746|0|Warehouse switched labels and this is the replacement
1046746|1|order for RGA: IPS-63149. Boyd is returning the tooling
1046746|2|today per Joey Williams at Haggard & Stock.
1046806|0|Tim R found collet was defective sending replacement
1046806|1|under warranty customer to dispose of defective collet
1046857|0|Maria Do not invoice and free freight. Original
1046857|1|SO: 1046212 shipped and the PRE-SPDL-I40A was not
1046857|2|included.
1047311|0|Do not mail invoice. Rob is taking these to the end
1047311|1|user POSS in Canada to try and repir a SF machine.
1047370|0|Do Not Mail Invoice.
1047713|0|Please assign LNRP points to Tom Westermeier!
1047847|0|CC Adress: 205 E. Butterfield Rd. Suite 105 ElmhurstIL
1047847|1|60126
