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
07/30/15|SAGA|BESTDC|FDHC||979663-00270147|8711635|1|MELISSA GONZALEZ||951 S PARK RD|APT 306|HOLLYWOOD|FL|33021-8759|USA|||MF95555||ship by 8/3-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7319847116359|979663|00270147||24.95|00270147|07/30/2015|12/31/2010|||||||||||||||
07/30/15|SAGA|BESTDC|UPSN||979661-00270148|5016105|1|SILVER & CRYSTAL GALLERY||1985 SWARTHMORE AVE|UNIT 5|LAKEWOOD|NJ|08701-0000|USA|||PO585488824||UPS#65880R|SILVER & CRYSTAL GALLERY|1|7394150161050|979661|00270148||14.95|00270148|07/30/2015|12/31/2010|||||||||||||||
07/30/15|SAGA|BESTDC|UPSN||979661-00270148|5015280|4|SILVER & CRYSTAL GALLERY||1985 SWARTHMORE AVE|UNIT 5|LAKEWOOD|NJ|08701-0000|USA|||PO585488824||UPS#65880R|SILVER & CRYSTAL GALLERY|2|7394150152805|979661|00270148||24.95|00270148|07/30/2015|12/31/2010|||||||||||||||
07/30/15|SAGA|BESTDC|UPSN||979661-00270148|5016458|1|SILVER & CRYSTAL GALLERY||1985 SWARTHMORE AVE|UNIT 5|LAKEWOOD|NJ|08701-0000|USA|||PO585488824||UPS#65880R|SILVER & CRYSTAL GALLERY|4|7394150164587|979661|00270148||17.95|00270148|07/30/2015|12/31/2010|||||||||||||||
07/30/15|SAGA|BESTDC|UPSN||979662-00270149|8711641|1|ELENA ORTIZ||800 PARK AVE|APT 1402|FORT LEE|NJ|07024-0000|USA|||CS38988094||ship by 8/3-WAYFAIR d/s- UPS#Y36935 3rd PRTY-pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7319847116410|979662|00270149||24.95|00270149|07/30/2015|12/31/2010|||||||||||||||