Wednesday, July 15, 2026
icore2\amacabuag
RTN141375 has been created and was applied to the new order (INV655474) placed for the incorrect item on this order.
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Tuesday, July 14, 2026 - Incorrect item received
icore2\mtye
Customer placed an order for the correct item 3489930 NKBV6042. Can you please give a refund for this item? The cost was $64.99.
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Monday, July 13, 2026 - Tag Change
SYS-icore2\mtye
Order Tagged - Accounting
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Monday, July 13, 2026 - Incorrect item received
icore2\mtye
Photos attached.
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Monday, July 13, 2026 - Incorrect item received
icore2\mtye
Customer received item BV6043-410 which is the womens version of item 3489930 NKBV6042.
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Tuesday, July 7, 2026 - QC Completed
SYS
Item(s): 13053, A591, EB120, EB2560, EB2560, NKBV6042, NKBV6042, NKBV6042, NKBV6042, NKBV6042 | QC'd By: lizeth@icostore.com
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Tuesday, July 7, 2026 - Great Plains Note
Shipped on 7/7/2026
Shipped On: 7/7/2026 2:00:00 PM
Est. Delivery: 7/10/2026 11:59:00 PM
Billing Type: Third Party
Total Weight: 6.1
Number Pkgs: 1
Carrier: FedEx Ground®
Bill Duties/Taxes To
Shipment Charges Contract Total: 0
Shipper : A.Navarro
Package #1:
Tracking #: 874074494950
List: 23.99
Contract: 12.35
Applied: 0
Dim: 9
X 12
X 9
UOM in.
End Shipment(s)
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