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
09/22/15|SAGA|BESTDC|UPSS||980208-00271155|5015336|6|BOHO CHIC SAC||c/o HAFEN USA/DEYBEE MOYA|11600 NW 91ST ST/STE 10|MIAMI|FL|33178-0000|USA|||745327 NY Sh||email proforma 4 wire transfer-release after PAID|BOHO CHIC SAC|4|7394150153369|980208|00271155||29.95|00271155|09/15/2015|12/31/2010|||||||||||||||