◆ kanex-ai
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Inbox Urgent Legal Staff Family Sent Attachments Sydnee.ai Spaces Unsure Later Trash
Desert Pacific Properties Oct 16 11:15 AM
Three Buildings Totaling 93,815 SF Palm Springs For Sale Or Lease
Commercial real estate listing for Palm Springs industrial complex.
vendor low
Avery Bennett Oct 16 11:00 AM
AI agents for Kanex's repetitive work, Kelvin?
AI automation vendor pitch for repetitive task automation at Kanex.
vendor
Robert at KanexPro Oct 16 11:00 AM
SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by hand (Kevin) [RS-sf8d8a0ae5a99]
Robert at KanexPro: SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by h
personal high
KanexPro Orders Oct 16 11:00 AM
Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders: Re:[## 3084 ##] DROP SHIP PO 899548
employee high
KanexPro Orders Oct 16 10:59 AM
[Direct] SO 31980 released — ship by hand (it ships on the customer's freight accou)
KanexPro Orders: [Direct] SO 31980 released — ship by hand (it ships on the c
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36674 · PO AS2610061720J · SO 31936
KanexPro Accounts Receivable: KanexPro invoice 36674 · PO AS2610061720J · SO 31936
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36673 · PO 899501 · SO 31977
KanexPro Accounts Receivable: KanexPro invoice 36673 · PO 899501 · SO 31977
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36672 · PO 400812874 · SO 31975
KanexPro Accounts Receivable: KanexPro invoice 36672 · PO 400812874 · SO 31975
employee high
KanexPro Orders Oct 16 10:31 AM
[Direct] Invoice 36673 charged to the card on file: $293.70
KanexPro Orders: [Direct] Invoice 36673 charged to the card on file: $293.70
employee high
Arlie Kearney via Aeries Communications Oct 16 10:07 AM
Graduation Order Week Ends TOMORROW!
Graduation cap/gown/announcements order deadline tomorrow for senior child.
family high
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. ·
employee high
TAnthony Patino Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
employee high
Plaid Oct 16 9:09 AM
Free API Requests Exhausted
Plaid free API tier exhausted; production billing now active.
financial high
TAnthony Patino Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
employee
Aditya Varma Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
personal high
Kelvin Yan Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
employee high
Airwallex Support Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
personal high
Max at KanexPro Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
personal high
Jordan Hayes Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
vendor low
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
personal high
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
employee high
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
employee high
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
personal high
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
personal high
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
employee high
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RFQ#6012 Export - Springfield to Columbus Rail

Allpoints DIspatch Dept <[email protected]>
To: Allpoints DIspatch Dept <[email protected]>
Cc: Rob Palmer <[email protected]>
Wednesday Apr 15, 2026 · 10:39 AM PT · in [email protected]
AI verdict  vendor normal · confidence: high · by haiku
“RFQ for Springfield-Columbus rail shipment; 45,000 lbs OOG equipment.”
Reasoning: Standard freight forwarding request from Allpoints Dispatch with FMC-NVOCC credentials; legitimate vendor solicitation for shipping rates on specific load.
Hello, Please let me know your availability and rate for the following shipment: Return: Columbus Rail Loading: Springfield, OH Machine dimensions: 29 x 15 x 11 feet Equipment: OOG Commodity: General Weight: 45000 lbs Please provide your availability and rate for this load. Looking forward to your response. Thanks & Regards, Abu Darda [cid:e00e4df0-8770-45e9-88b4-a13838456a32] Licensed U.S FMC-NVOCC Office: 718-305-4327 (Ext: 120) Direct: 516-788-2858 Fax: 516-374-1033 181 S. Franklin Ave. Suite 301 Valley Stream, NY 11581 [cid:0f08e7c0-0bc2-418c-b3e9-09cd33a5601c][cid:55bfe8d8-2fc1-465c-9b2c-8ed3ae1e713f][cid:a2efcf41-9637-4f4e-acea-9aeb25702dca][cid:e691c0cf-6613-4f2f-8d51-c21f142eea91]