Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
10/06/14|SAGA|ALN|CPUP||974675-00264906|5015280|12|AMAZON.COM.DEDC LLC||2020 JOE B JACKSON PKWY||MURFREESBORO|TN|37127-7792||||1BNPN5QJ||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|1|7394150152805|974675|00264906||24.95|00264906|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974675-00264906|5015918|6|AMAZON.COM.DEDC LLC||2020 JOE B JACKSON PKWY||MURFREESBORO|TN|37127-7792||||1BNPN5QJ||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|2|7394150159187|974675|00264906||14.95|00264906|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974674-00264907|5032011|1|AMAZON.COM.DEDC LLC||7200 DISCOVERY DRIVE||CHATTANOOGA|TN|37416-1757||||1TP7UROX||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|1|7394150320112|974674|00264907||39.95|00264907|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974674-00264907|5015545|6|AMAZON.COM.DEDC LLC||7200 DISCOVERY DRIVE||CHATTANOOGA|TN|37416-1757||||1TP7UROX||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|2|7394150155455|974674|00264907||14.95|00264907|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974674-00264907|5015280|12|AMAZON.COM.DEDC LLC||7200 DISCOVERY DRIVE||CHATTANOOGA|TN|37416-1757||||1TP7UROX||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|3|7394150152805|974674|00264907||24.95|00264907|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974674-00264907|5016460|6|AMAZON.COM.DEDC LLC||7200 DISCOVERY DRIVE||CHATTANOOGA|TN|37416-1757||||1TP7UROX||  amazon vendor order-see routing|AMAZON.COM.DEDC LLC|4|7394150164600|974674|00264907||19.95|00264907|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974670-00264908|5015280|6|AMAZON.COM.KYDC, INC.||700 WESTPORT PARKWAY||FORT WORTH|TX|76177-4513||||5L9XUGRK||  amazon vendor order-see routing|AMAZON.COM.KYDC, INC.|1|7394150152805|974670|00264908||24.95|00264908|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974670-00264908|5015918|6|AMAZON.COM.KYDC, INC.||700 WESTPORT PARKWAY||FORT WORTH|TX|76177-4513||||5L9XUGRK||  amazon vendor order-see routing|AMAZON.COM.KYDC, INC.|2|7394150159187|974670|00264908||14.95|00264908|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974670-00264908|5016401|6|AMAZON.COM.KYDC, INC.||700 WESTPORT PARKWAY||FORT WORTH|TX|76177-4513||||5L9XUGRK||  amazon vendor order-see routing|AMAZON.COM.KYDC, INC.|3|7394150164013|974670|00264908||14.95|00264908|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974668-00264909|5015918|1|GOLDEN STATE FC LLC||1910 E CENTRAL AVE||SAN BERNARDINO|CA|92408-0123||||6EJRMDTC||  amazon vendor order-see routing|GOLDEN STATE FC LLC|1|7394150159187|974668|00264909||14.95|00264909|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974668-00264909|5015926|1|GOLDEN STATE FC LLC||1910 E CENTRAL AVE||SAN BERNARDINO|CA|92408-0123||||6EJRMDTC||  amazon vendor order-see routing|GOLDEN STATE FC LLC|2|7394150159262|974668|00264909||44.95|00264909|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974673-00264910|5016420|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||3W8XA9JY||  amazon vendor order-see routing|GOLDEN STATE FC LLC|1|7394150164204|974673|00264910||6.95|00264910|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974673-00264910|8711636|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||3W8XA9JY||  amazon vendor order-see routing|GOLDEN STATE FC LLC|2|7319847116366|974673|00264910||24.95|00264910|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974673-00264910|8711637|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||3W8XA9JY||  amazon vendor order-see routing|GOLDEN STATE FC LLC|3|7319847116373|974673|00264910||24.95|00264910|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974673-00264910|8710029|8|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||3W8XA9JY||  amazon vendor order-see routing|GOLDEN STATE FC LLC|4|7319847100297|974673|00264910||19.95|00264910|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974673-00264910|8710402|4|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||3W8XA9JY||  amazon vendor order-see routing|GOLDEN STATE FC LLC|5|7319847104028|974673|00264910||19.95|00264910|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5015926|1|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|1|7394150159262|974672|00264911||44.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5016017|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|2|7394150160176|974672|00264911||14.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5016293|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|3|7394150162934|974672|00264911||14.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5016510|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|4|7394150165102|974672|00264911||14.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5016464|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|5|7394150164648|974672|00264911||14.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974672-00264911|5016553|6|GOLDEN STATE FC LLC||24208 SAN MICHELE RD||MORENO VALLEY|CA|92551-0000||||45T2THSD||  amazon vendor order-see routing|GOLDEN STATE FC LLC|6|7394150165539|974672|00264911||29.95|00264911|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974669-00264912|5015280|12|AMAZON.COM.KYDC LLC||1901 MEADOWVILLE TECHNLOGY PKW||CHESTER|VA|23836-2841||||69WWZSQP||  amazon vendor order-see routing|AMAZON.COM.KYDC LLC|1|7394150152805|974669|00264912||24.95|00264912|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|CPUP||974671-00264913|5010116|12|AMAZON.COM.DEDC, LLC||1760 COUNTY LINE RD||LAKELAND|FL|33811-0000||||5IIAYLZA||  amazon vendor order-see routing|AMAZON.COM.DEDC, LLC|1|7394150101162|974671|00264913||34.95|00264913|20141006|20141008|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974654-00264914|5015823|1|DANIELLE KOHN||110 HORATIO ST|APT 511|NEW YORK|NY|10014-1579||||FX95409||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150158234|974654|00264914||69.95|00264914|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974655-00264915|5015400|1|PIA PERSSON||1780 CENTRO WEST ST||BELVEDERE TIBURON|CA|94920-1908||||FY04634||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150154007|974655|00264915||19.95|00264915|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974655-00264915|5015403|1|PIA PERSSON||1780 CENTRO WEST ST||BELVEDERE TIBURON|CA|94920-1908||||FY04634||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|2|7394150154038|974655|00264915||19.95|00264915|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974656-00264916|5010116|1|MEGAN RUSSELL||534 WINDING WAY CT||FREDERICKSBURG|TX|78624-5040||||FY05671||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150101162|974656|00264916||34.95|00264916|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974657-00264917|5016227|1|COURTNEY MONIZ||1709 BRANCHWOOD CIR||MODESTO|CA|95355-9122||||FY20407||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150162279|974657|00264917||37.95|00264917|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974658-00264918|5010116|1|DR & MRS STEVEN NIEMCZYK||177 TOWNSEND ST|UNIT 930|SAN FRANCISCO|CA|94107-5911||||FY19505||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150101162|974658|00264918||34.95|00264918|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974659-00264919|5015856|1|BUZZ PERRINE||4266 SARATOGA DR||REDDING|CA|96002-3743||||FY32068||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150158562|974659|00264919||29.95|00264919|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974660-00264920|5015336|1|TREY NIX||23 SEATON PL NW||WASHINGTON|DC|20001-1033||||FY46105||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150153369|974660|00264920||29.95|00264920|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974661-00264921|5015822|1|CRISTA LUKEGORD||52 SUTTON ST|APT 2|PEABODY|MA|01960-6070||||FY46119||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150158227|974661|00264921||64.95|00264921|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974661-00264921|5015823|1|CRISTA LUKEGORD||52 SUTTON ST|APT 2|PEABODY|MA|01960-6070||||FY46119||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|2|7394150158234|974661|00264921||69.95|00264921|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974662-00264922|5015402|1|ELIZABETH GONZALEZ||13339 MONTE LEON ST||SAN ANTONIO|TX|78233-5434||||FY51483||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150154021|974662|00264922||19.95|00264922|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974663-00264923|5015280|1|KELLY MULLINS||5436 VIEWCREST WAY|APT 202|RALEIGH|NC|27606-3775||||FY58483||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150152805|974663|00264923||24.95|00264923|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974664-00264924|5015337|1|PAOLA BERNARDINI||1318 E COLFAX AVE||SOUTH BEND|IN|46617-3306||||FY59720||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150153376|974664|00264924||28.95|00264924|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974665-00264925|5015337|1|JANICE SANTIAGO||5900 NW 97TH AVE|UNIT 1|DORAL|FL|33178-1642||||FY60730||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150153376|974665|00264925||28.95|00264925|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974666-00264926|5015280|1|KATIE CARLTON||915 MIDDLE ST||FORT LAUDERDALE|FL|33312-7133||||FY69901||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150152805|974666|00264926||24.95|00264926|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974667-00264927|5015337|1|JENNIFER DOS SANTOS||21 W LEE ST||BALTIMORE|MD|21201-2455||||FY72897||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|1|7394150153376|974667|00264927||28.95|00264927|20141006|20101231|||||||||||||||
10/06/14|SAGA|ALN|UPSN||974667-00264927|5010116|1|JENNIFER DOS SANTOS||21 W LEE ST||BALTIMORE|MD|21201-2455||||FY72897||BBB d/s - UPS#V1616Y-pkslp|BBB PROCUREMENT CO - drop ship|2|7394150101162|974667|00264927||34.95|00264927|20141006|20101231|||||||||||||||