KanexPro Orders
Oct 16 9:23 AM
[Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. · $24.95 — allocated, ready to pick
KanexPro Orders: [Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. ·
TAnthony Patino
Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
Plaid
Oct 16 9:09 AM
Free API Requests Exhausted
Plaid free API tier exhausted; production billing now active.
TAnthony Patino
Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
Aditya Varma
Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
Kelvin Yan
Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
Airwallex Support
Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
Max at KanexPro
Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
Jordan Hayes
Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
Robert at KanexPro
Oct 16 7:22 AM
Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Photo RO#568525 Shipped [RA-a2114e84efa9d]
Robert at KanexPro: Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Ph
Penny at KanexPro
Oct 16 7:16 AM
Files from Niki from HDCVT: Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117, 5122, 5124, 5125 (invoice US000926006): balance before payment
Penny at KanexPro: Files from Niki from HDCVT: Re: Re: KanexPro shipping instru
KanexPro Orders
Oct 16 6:41 AM
Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order# 400813884
KanexPro Orders: Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order
Robert at KanexPro
Oct 16 6:39 AM
SO 31979 entered · ADI Global PO 400813884 (#3078) · all on back order [RS-s0e96207d5d54]
Robert at KanexPro: SO 31979 entered · ADI Global PO 400813884 (#3078) · all on
Robert at KanexPro
Oct 16 6:35 AM
SO 31978 entered · ADI Global PO 400813872 (#3077) · all on back order [RS-s47527656e76d]
Robert at KanexPro: SO 31978 entered · ADI Global PO 400813872 (#3077) · all on
KanexPro Orders
Oct 16 6:35 AM
Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order# 400813872
KanexPro Orders: Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order
Robert at KanexPro
Oct 16 6:23 AM
Reminder: Approve #2957 (Orders · Sales Support · orders@): Tower Products - ETA Follow Up [RA-ac20adf7839d2]
Robert at KanexPro: Reminder: Approve #2957 (Orders · Sales Support · orders@):
Theo at KanexPro
Oct 16 6:20 AM
Theo · Held: AUD-EARC-8K: eARC Audio Routing, Formats and EDID
Theo at KanexPro: Theo · Held: AUD-EARC-8K: eARC Audio Routing, Formats and ED
Airwallex
Oct 16 6:10 AM
You received a deposit of 50,000.00 USD
Airwallex deposit notification: $50,000 USD received to KanexPro account.
Robert at KanexPro
Oct 16 6:01 AM
Reminder: Approve #3017 (Orders · Sales Support · orders@): ADI PO Cancellation Request [RA-a6e2ae6f01074]
Robert at KanexPro: Reminder: Approve #3017 (Orders · Sales Support · orders@):
Covered CA Notification
Oct 16 5:12 AM
You have a new letter from Covered California
Covered California eligibility notification letter available in online mailbox.
Robert at KanexPro
Oct 16 5:03 AM
Approve #3073 (RMA · Sales Support · orders@): Amazon Returns Authorization Request [RA-a7449324163b5]
Robert at KanexPro: Approve #3073 (RMA · Sales Support · orders@): Amazon Return
Benjamin & Williams
Oct 16 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector claim with 24h payment demand; sender domain spoofed.
Interactive Brokers Client Services
Oct 16 4:04 AM
Message Summary
Interactive Brokers cash dividend notification for DELL stock under iolo master account.
Kelvin Yan
Oct 16 3:44 AM
Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a day
Kelvin Yan: Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a
Kelvin Yan
Oct 16 3:42 AM
Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a day
Kelvin Yan: Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a
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RE: Availability for Loads – July & New Quarter
AI verdict
vendor
normal
· confidence: high
· by haiku
“Refrigerated food load quote request: Jersey City to Tucker, GA, pickup 05/26.”
Reasoning: Business-to-business logistics vendor communication regarding freight load pricing and scheduling for Load Karma operations — routine vendor negotiation.
I will be not available at below phone number. Pl do not call for this load. Email only.
I have a Full REFRIGERATED truck load from Jersey City, NJ to Tucker, GA. The required temperature of this load is 33-35 F. Pl do not freeze the products.
You can pick up this load on 05/26/2026 (TUESDAY) around 11.30 AM-12.00 PM, and let me know, when can you deliver ?
It’s a full truck load with total of 24 Pallets. The approximate weight of this load is around 42, 000 lbs. It’s a food products like Rice, Spices, Oils, Lentils, Cheese, Yogurt and some other dry products.
let me know, what will be your price for this load. If your price wins this load, I will be in touch with you for further details. Once we agree on the load, you will be given a PO #. Driver needs to use this PO # to pick up this load, and his license copy. Shipping facility will not load the load without PO #
From: Kristine Johnson <[email protected]>
Sent: Wednesday, July 2, 2025 11:44 AM
To: [email protected]
Subject: RE: Availability for Loads – July & New Quarter
Available right now $3250.
<https://d36urhup7zbd7q.cloudfront.net/anonymous_user/no_sig_170895708512/15ac8243-1871-4892-9d6e-c55a3a9cfcbf/signoff.gif?ck=1708957085.12>
Kristine Johnson
Logistic Drayage , Air & OTR Specialist
Direct - ((909) 293-9067)
_____
From: [email protected] <mailto:[email protected]> <[email protected] <mailto:[email protected]> >
Sent: Wednesday, July 2, 2025 10:16 AM
To: Kristine Johnson <[email protected] <mailto:[email protected]> >
Subject: RE: Availability for Loads – July & New Quarter
I will be not available at below phone number. Pl do not call for this load. Email only.
I have a Full REFER truck load from Jersey City, NJ to Denver, CO. The required temperature of this load is + 10 F. Must maintain this temperature until the load is delivered.
You can pick up this load on 07/02/25 (WED) around 3.00 PM and can deliver on 07/06/25 (SUN) around 09.00 AM.
The load is very important, and needs to pick up on time and deliver on given date and time only. Not earlier or later.
Do not take the load, if you can not pick up on time and deliver on time
It’s a full truck load . It’s a food products like Rice, Spices, Oils, Lentils, Cheese, Yogurt and some other dry products.
let me know, what will be your price for this load. If your price wins this load, I will be in touch with you for further details. Once we agree on the load, you will be given a PO #. Driver needs to use this PO # to pick up this load, and his license copy. Shipping facility will not load the load without PO #
RINKAL PATEL
RAJBHOG FOODS (METRO) INC
20 AMITY ST
JERSEY CITY, NJ 07304
PH:- 201 395 9400
FAX :- 201 395 9409
From: Kristine Johnson <[email protected] <mailto:[email protected]> >
Sent: Tuesday, July 1, 2025 12:33 PM
To: [email protected] <mailto:[email protected]>
Subject: Availability for Loads – July & New Quarter
Good morning, I hope this message finds you well.
As we begin a new month and quarter, I just wanted to reach out and see if you have any upcoming loads or shipments that need coverage. We have capacity available and would be happy to assist with your transportation needs throughout July.
Please let me know if there’s anything we can help with—I’d be glad to provide quick options and support your logistics goals.
Looking forward to hearing from you.
Thanks & Regards,
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Kristine Johnson
Logistic Drayage , Air & OTR Specialist
<mailto:[email protected]> [email protected]
((909) 293-9067)
LOAD KARMA INC. MC: 126821 DOT: 3664440
www.loadkarma.com
3753 Howard Hughes Parkway Suite 803 Las Vegas, NV 89169
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