Preview
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
EXHIBIT E
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Jeff Heydt
From: Joanne Polk
Sent: Tuesday, August 2, 2022 1:56 PM
To: JeffHeydt
Subject: FW: InventoryTransfer
From: /O=FIRST ORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=JOANNE POLK_IWG
Sent: Tuesday, March 8, 2016 10:34 AM
DiGrazia' Ingrati'
To:'Jennifer ; 'Melissa ; pawflex
'joe@pawflex.com'
Cc:
Subject: RE: inventory Transfer
It came in in 2014. That paperwork is in storage. The computer has itas the correct UPC #. But
you're paperwork does not.
So If you say that it is correct then we will ship that item. On this order.
Thank You:
Joanne Polk MacMurdo
International Warehouse
290 Spagnoli Roacl
Melville, NY 11747
IWG 0097 1
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
631-694-4397 x305
631-844-0330-
fax
jpolk@intlwarehousing.com
From: Jennifer DiGrazia [mailto_:jennifer@pawflex.com]
Sent: Tuesday, March 08, 2016 10:31 AM
To: Joanne Polk; 'Melissa Ingrati';pawflex
Cc: jog@pawfl_ex.corn
Subject: RE: Inventory Transfer
This is the smallest size forthe OPP bags so this would be considered the 001 )ROTC001
PMJEC%WESLEEVE
81158602COCS 2XS ROTCOD
OPP BAG- XXS- PROTECTIVE SLEEVE /COVER.
UPC # 20811586020009 Melissa why is the highlight UPS that Joanne gave not lining up with the
UPC on screen grab above?
Joanne, I am sending a screen grab of all our UPCs for the OPP bags in an email to follow but for
now take a look at the one just in question. Please let me know ifyou got any other discrepancies.
Also please send me the original that you got these incorrect UPC codes from. This is obviously an
issue ifsomeone here at PawFlex gave you wrong codes from the get go.
Thanks,
Jennifer
The ultimate measure of a man isnot where he stands in moments of comfort, but where he stands at times of
"
challenge and controversy Martin Luther King, Jr.
Jennifer DiGrazia. CEO
Inc. 2604 i Brookly-
PawFlex | East 28tnStreet N 1235 U SA
Drect:+718 648-8685 I Mobile +718 887-6433 i Faxx718 615-2007
Email: Jennifer@aawflex.com lWeb wwwpawnex com
Like us on facebook and become a fan! www.facebook.comipawflex
B A N D A G E S
CONFIL)ENT!AUTY NOT:CE: Th emotiis :tendedonly for or entity
the person to whichit is addresseG Und mGy COmQin cor6den:mi
and/or
materio|.
privilecec Any urtouthonzedreview. ordtstribution
use, ciisclosure is pronibit°a the intended
if you are not please
recipient. contactthe
sender by reply all copies of the onginal
e mail and destroy message if you ore the intendea
reapientbut de 1:ot wish
to receive
communications
throughthis medium pleaseso advisemmediately.
\WG0098 2
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
From: Joanne Polk [nlailtodPolk@intlwllsegrp.com]
Sent: Tuesday, March 08, 2016 9:59 AM
Ingrati'
To: Jennifer DiGrazia ; 'Melissa ; pawflex
Cc: jpe@pawflex.com
Subject: RE: Inventory Transfer
We found something in the warehouse that says.
OPP BAG- XXS- PROTECTIVE SLEEVE /COVER.
UPC # 20811586020009
Would this be what you're looking for??
Doesn't match the UPC on your paperwork.
I can't get into my system right now to check my inventory to see what item # we have it listed as.
They're doing some updates and we are unable to enter right now.
Thank You;
Joanne Polk MacMurdo
International Warehouse
290 Spagnoli Road
Melville, NY 11747
631-694-4397 x305
631-844-0330-
fax
jpolk@intlwarehousing.com
IWG 0099 3
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
From: Jennifer DiGrazia [mailto:jennifer@pawflex.com]
Sent: Monday, March 07, 2016 6:19 PM
To: Joanne Polk; 'Melissa Ingrati';pawflex
Cc: joe_@pawflex.com
Subject: RE: Inventory Transfer
To be more exact the 001's for the 2 items you mentioned are for XXS not XXXS. You should have this. Please letme
know if you don't. Thanks
"
The ultimate measure of a man isnot where he stands in moments of comfort, but where he stands at times of
"
challenge and controversy Martin Luther King, Jr.
Jennifer DiGrazia, CEO
PawFlex Inc. I 2604 East28thStreetI NY 11235
Brooklyn. U.S A
Direct:
+718 648-8685 I Mobile:+718 887-6433 IFax:+718 615-2007
Email: Jennifer@pawflex.com ! Web: www pawflexcom
Like us on facebook and become a fan! www.facebook.com/pawflex
B A N D A G E S
CONFIDENTIAUTY NOTICE: This emai!is intended or entity
the person
only for to which and may contain
it is addressed ond,ior
confidential
material.
privileged Any unauthorizedreview, or distributton
use, disclosure is prohibited.
If you ore not
the intended p!eose contact
rectpient the
sender by reply all copies of the
e mail ond destroy riginal
message. If you ore the intended
recipient
but do not wish to receive
communications
through this medium.
pleaseso advise smmediately.
From: Joanne Polk [mailto:JPolk@jntlwhsegrp.com]
Sent: Monday, March 07, 2016 4:37 PM
To: Melissa Ingrati; pawflex
Cc: Jennifer DiGrazia ; joe@_pawflex.con
Subject: RE: Inventory Transfer
We do not have stock on ROTC001 and ROMC001
Those items wont be on the transfer\
iwo 01oo 4
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Thank You;
Joanne Polk MacMurdo
International Warehouse
290 Spagnoli Road
Melville, NY 11747
631-694-4397 x305
631-844-0330-
fax
jRolk@intlwarehousing.com
From: Melissa Ingrati [mailto:melissa@p_a_wflex.com]
Sent: Saturday, March 05, 2016 10:33 PM
To: pawflex
Cc: Jennifer DiGrazia; log pawftex.som
Subject: Inventory Transfer
Dear Joanne,
Attached please find Transfer request. Please note that even though the transfer
Inventory
form was created to request individual cases, three inner cases equals one MASTER
CARTON for each item. Please ensure that one master carton is pulled for each item.
When this order is picked, please sign and date the form and send it back to me. Jennifer
or Joe DiGrazia will be there this week to pick up this order. When I get the exact date, I
will let you know.
Thanks,
Melissa
5
IWG 0101
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
B A N D A G E S
Melissa Ingrati, Invoicing Department
PawFlex Inc. I 2604 East 28th Street I Brooklyn, NY 11235 U.S.A.
Direct: +718 648-8685 I Mobile: +718 887-6433 I Fax: +718 615-2097
Email: Melissa@pawflex.com Web: www.pawflex.com
Uke us on Facebook and become a fan! www.facebook.com/pawfiex
CONFIDENTIALITY NOTICE: This email only for
is intended the personor entity
to which ond may
it is addressed contain ond/or
confidential
privileged
materlot.Any unauthorizedreview, or distribution
use, disclosure is prohibited.
If you ore not
the intended please contact
recipient, the
senderby replye mallond destroyall copies of the original
message. If you ore the intended but do not
recipient wish to receive
communications
through this medium,please so advise immediately.
IWG 0102 6
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Jeff Heydt
From: JaclynCzamecki
Sent: Monday, October 4,2021 11:36 AM
To: JeffHeydt
Subject: FW: Emailing:05-01-19 EOM
Jaclyn Czamecki
OfficeManager
internationalWarehouse Group
290 Spagnoli Road
Melville,New York 11747
(631)694-4397 x330 Fax(631)844-0330
iczamecki@intiarp.com
. . ....
. . ... _ ... ..
.. .. . .
Fem: Jaclyn Czamecki
Sent: Wednesday, May 01, 2019 4:11 PM
Mandy'
To: 'JenniferDiGrazia'; Dods Chavez; 'Mandy
Cc: pawflex; 'Steve Ragoonanan'; Michael Hecht
Subject: RE: Emailing: 05-01-19 EOM
Hi Jennifer,
The palletthat is waitingto getpicked up has been deducted.
I thought that we had saidall was kept as master cases. How did you count the OPP itemswhen you did
inventory being
the iIventory?
Thank you.
Jaclyn Czamecki
Office Manager
Intemational Warehouse Group
290 Spagnoli Road
Melville,New York 11747
(631)694-4397 ×330 Fax(631)844-0330
iczarnecki@intlero.com
-
.... ........- ...-.. ........ .- . . .. . . . -. . - -.. ..
From: Jennifer DIGrazia [mailto:jennifer@pawflex.com]
Sent: Wednesday, May 01, 20199:56 AM
Mandy'
To: Doris Chavez;'Mandy
Cc: powflex; 'Steve Ragoonanan'; Jaclyn Czamecid; Michael Hecht
Subject: RE: Emailing: 05-01-19 EOM
Thank you for your updated inventory.
Please confirm thatyou are recording our OPP bag packaging as innercases not master cartons (3 innercases to 1
master carton).
Also have you deducted the palletthat is waitingto be picked up yet or willyou do that afteritis pickedup?
IWG 0016
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
you
1.astly, can remove Melissa@pawflex.com from your contact list.
She retired
officially 2 weeks ago. Mandy has
takingover her Job responsibilities
pertaining to shipments. Please now copy; me (lennifer@pawflex.com) ,
mandv@pawflex.com and our new guy stevepDpawflex.com into correspondence.
all
Thanks,
Jennifer
Jennifer DIGrazia
PawFlex Inc. I 2604 East 28th Street I Brooklyn, NY 11235 U.S.A.
Direct:+718 648-8685 I Mobile: +718 887-6433 I Fax:+718 615-2097
Email:Jennifer@pawflex.com I Web: www.pawflex.com |faceBook www.facebook.com/pawflex
CONFIDENTIALITY NOTICE: This email is intendedonly for the person or entityto which itis addressed and may contain
confidential and/or privilegedmaterial. Any unauthorized review, use, disclosure ordistribution is prohibited.If youare
not the intended recipient,please contact the sender by reply e mail and destroy allcopies of the originalmessage. If
you are the intended recipientbut do notwish to receive communications through thismedium, please so advise
immediately.
-----OriginalMessage-
From: Doris Chavez
Sent: Wednesday, May 01,2019 9:32 AM
Mandy' Ingrati'
To: 'Mandy ; 'Melissa ; JenniferDiGrazia
Cci pawflex
Subject: Emailing: 05-01-19 EOM
Your message is readyto be sent with the following fileorlink attachments:
05-01-19 EOM
Note: To protect against computer viruses,e-mail programs may prevent sending or receivingcertain types of file
attachments. Check your e-mail securitysettingsto determine how attachments are handled.
TotalControlPanel Login
To: lemmuckVshimlwhseprpann Remove this sender from
my allowlist
From; jennifor(iljpawnex.com
You received this messa8e because tise sender is on your allow
list
2
IWG 0017
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Jeff Heydt
From: Jaclyn Czamecki
Sent: Monday, October 4, 2021 11 37 AM
To: JeffHeydt
Subject: FW: Emailing: 05-01-19 EOM
Jaclyn Czarnecki
Office Manager
International Warehouse Group
290 Spagnoll Road
Melville,New York 11747
(631)694-4397 x330Fax(631)844-0330
iczarnecki@inttgro.com
From: Jaclyn Czarnecid
Sent: Wednesday, May 01, 2019 4:29 PM
Mandy'
To:.1ennifer DIGrazia; Doris Chaver, 'Mandy
Cc: pawflex; 'Steve Ragoonanan'; Michael Hecht
Subject: RE: Emailing: 05-01-19 EOM
If youcounted masters then that is how I entered itand how it will
be going forward.
Thank you.
Jaclyn Czarnecki
OfficeManager
internationalWarehouse Group
2M Spagnoli Road
Melville,New York 11747
(631)694-4397 ×330 Fax(631)844-0330
iczarneckleintlero.com
._ . .. .. . - ..... .._...--.........-.._..
.... ... .-...
_. . . ___ . . _. .. - - --.. .--. ..
From: Jennifer DiGrazia [malito:jennifer@pawflex.com]
Sent: Wednesday, May 01, 2019 4:27 PM
Mandy'
To: .1aclynCzarnecki; Doris Chavez; 'Mandy
Cc: pawfiex; 'Steve Ragoonanan'; Michael Hecht
Subject: RE: EmaIllng: 05-01-19 EOM
We counted inmasters but in thepast you converted to inners on your pawflex inventory sheets so I justwanted to
make sure we are on the same page and you would always keep Inventory amounts talliedin masters.Thanks, Jennifer
Jennifer DIGrazia
PawFlex Inc. IBrooklyn, NY 11235 U.S.A.
I 2804 East 28th Street
Dhect: +718 848-8685
I I Fac+718615-2097
Moblie: +718 887-6433
EmaD:JennifenAmawilex,com I Web: mow.ommnex.com |faceBook www.facebook.com/oawlten
1
IWG 0023
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Jeff Heydt
From: Joanne Polk
Sent: Tuesday, August 2,2022 1:43 PM
To: JeffHeydt
Subject: FW: Shortage Claim on Amazon PFBV000878
From: Joanne Polk
Sent: Friday, November 12, 2021 4:21 PM
To: Jeff Heydt
Subject: FW: Shortage Claim on Amazon PFBV000878
From: /O=FIRST ORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN:JOANNE POLK_IWG
Sent: Tuesday, March 8, 2016 10:30 AM
DiGrazia' Ingrati'
To: 'Jennifer ; pawflex
; Donny Haffner
Subject: RE: Shortage Claim on Amazon PFBV000878
Your order called for 24 pcs. We gave them 4 bags totaling 24 pcs. And put those in the box by
themselves.
I don't understand what they're missing? we shipped exactly what you asked us too.
What are they saying they're short?
IWG 0078
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
Thank You;
Joanne Polk MacMurdo
International Warehouse
290 Spagnoli Road
Melville, NY 11747
631-694-4397 x305
631-844-0330-
fax
jnolkñintlwarehousing.con)
From: Jennifer DiGrazia [mailto:jennife_ridmawflex.com]
Sent: Tuesday, March 08, 2016 10:19 AM
To: Joanne Polk; 'Melissa Ingrati';pawflex; Donny Haffner
Subject: RE: Shortage Claim on Amazon PFBV000878
See yellow in response to the infoyou provided
ROMC003 means we shipped 4 bags. They were in a case by themselves. 4 ziplock bags are 24 units.
A case of ROMC003 is 48 units(MC is medimitt cover)
ROJ004CS means we shipped 6 bags and they were in a case by themselves. This is correct since
the ROJ004 has 36 units per case
"
The ultimate measure of a man isnot where he stands in tr1oments of con1fort bt/twhere he stands at times of
controversy."
challenge ancI Martin Luther King Jr.
Jennifer DiGrazia, CEO
PawFlex Inc. i2604 East 28thStreet I NY 11235
Brooklyr., U.S.A.
Direct:
+718 648-8685 IMobile.+718 887-6433 IFax:+718 615-2097
Email: Jennifer@pawflex.com I Web www.pawftex.com
Like us on facebook and become a fan! www.facebook.com/pawflex
B A N D A G E S
CONFiDENiiALITY NOT13: Thn eman15 intnded only forthe per5or
or entitto wn:chit is addreswd
ana incyCantmr confiderma;and/or
or n:stritmiton recipien·
cleasecor:ct te
privilegea
ma: ènƒ Any anourhorued evrev..use d scrasure is otMhivited
! you are not
the in:ended
sender by reply e mati and destroy
cit coptes of rhe original
message. 1-
if you ore the totended b:n do not
ipient wtsts to receive communications
through so advise irninediately.
this enedium, clease
IWG 0079 2
FILED: KINGS COUNTY CLERK 08/09/2022 07:09 PM INDEX NO. 503015/2021
NYSCEF DOC. NO. 34 RECEIVED NYSCEF: 08/09/2022
From: Joanne Polk [mailto:JPolk@intlwhsegrp.cog7]
Sent: Tuesday, March 08, 2016 9:43 AM
To: Melissa Ingrati; pawflex ; Donny Haffner
Cc: Jennifer DiGrazia
Subject: RE: Shortage Claim on Amazon PFBV000878
The LOOSE is a computer term. We're constantly having to open up cases and pull bags out because
you don't ship full cases. so we put the extra bags in the system and write the word LOOSE. It
means not a full case.
SO on the order where I put LOOSE. Just means that in the system we had broken down full cases.
BUT we shipped full cases on this order.
The warehouse manager double checked this order before it left.
ROMC003 means we shipped 4 bags. They were in a case by themselves.
ROJ004CS means we shipped 6 bags and they were in a case by themselves.
What items are they saying we short shipped them.??
Thank You:
Joanne Polk MacMurdo
International Warehouse
290 Spagnoli Road
Melville, NY 11747
631-694-4397 x305
631-844-0330-
fax
IWG 0080 3