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
10/19/15|SAGA|BESTDC|FDHC||981129-00271684|5015337|1|CAROLINE HARRIS||2939 SANTOS LN|APT 1833|WALNUT CREEK|CA|94597-7903|USA|||PF09723||ship by 10/21-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153376|981129|00271684||28.95|00271684|10/19/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|FDHC||981130-00271685|5015336|1|MIRELLA LOPEZ||AFFINIA GLOBAL SALES|10505 NW 112TH AVE/STE 22|MEDLEY|FL|33178-1000|USA|||PF12503||ship by 10/21-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153369|981130|00271685||29.95|00271685|10/19/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|UPSS||981127-00271686|5016554|1|COMCAST SPOTLIGHT||SHELLY LEAF|166 LEVERING MILL RD/STE 300|BALA CYNWYD|PA|19004-0000|USA|||25441|||IDENTITY GEAR|1|7394150165546|981127|00271686||24.95|00271686|10/19/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|UPSS||981127-00271686|5017183|1|COMCAST SPOTLIGHT||SHELLY LEAF|166 LEVERING MILL RD/STE 300|BALA CYNWYD|PA|19004-0000|USA|||25441|||IDENTITY GEAR|2|7394150171837|981127|00271686||34.95|00271686|10/19/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|UPSN||981128-00271687|5017117|1|SAVANNAH TERRY||2728 McKINNON STREET|APT 613|DALLAS|TX|75201-0000|USA|||CS42499888||ship by 10/21-WAYFAIR d/s-UPS#Y36935 3rd PRTY-pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150171172|981128|00271687||24.95|00271687|10/19/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||980222-00271688|5016351|12|HOME WET BAR||425 EAST HILL STREET||OKLAHOMA CITY|OK|73105-0000|USA|||568||PLZ PROVIDE FRT QUOTE FOR COMPARISON  NO LIFT GATE NEEDED |HOME WET BAR|1|7394150163511|980222|00271688||14.95|00271688|10/22/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||980222-00271688|5015280|304|HOME WET BAR||425 EAST HILL STREET||OKLAHOMA CITY|OK|73105-0000|USA|||568||PLZ PROVIDE FRT QUOTE FOR COMPARISON  NO LIFT GATE NEEDED |HOME WET BAR|2|7394150152805|980222|00271688||24.95|00271688|10/22/2015|12/31/2010|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979768-00271689|5015859|24|URBAN OUTFITTERS||URBN WEST COAST FULFILLMENT|12055 MOYA BLVD|RENO|NV|89506-0000|USA|||0000843062||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|1|7394150158593|979768|00271689||44.95|00271689|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979768-00271689|5016663|28|URBAN OUTFITTERS||URBN WEST COAST FULFILLMENT|12055 MOYA BLVD|RENO|NV|89506-0000|USA|||0000843062||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|2|7394150166635|979768|00271689||29.95|00271689|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979768-00271689|5017186|42|URBAN OUTFITTERS||URBN WEST COAST FULFILLMENT|12055 MOYA BLVD|RENO|NV|89506-0000|USA|||0000843062||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|3|7394150171868|979768|00271689||29.95|00271689|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979766-00271690|5015859|6|URBAN OUTFITTERS||URBN GAP DC|755 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843064||MUSTship on 12/8-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|1|7394150158593|979766|00271690||44.95|00271690|10/22/2015|12/15/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979766-00271690|5017186|6|URBAN OUTFITTERS||URBN GAP DC|755 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843064||MUSTship on 12/8-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|3|7394150171868|979766|00271690||29.95|00271690|10/22/2015|12/15/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979762-00271691|5015859|204|URBAN OUTFITTERS||URBN GAP DC|755 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843065||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|1|7394150158593|979762|00271691||44.95|00271691|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979762-00271691|5016663|300|URBAN OUTFITTERS||URBN GAP DC|755 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843065||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|2|7394150166635|979762|00271691||29.95|00271691|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979762-00271691|5017186|402|URBAN OUTFITTERS||URBN GAP DC|755 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843065||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|3|7394150171868|979762|00271691||29.95|00271691|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979764-00271692|5015859|36|URBAN OUTFITTERS||URBN GAP FULFILLMENT CENTER|766 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843063||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|1|7394150158593|979764|00271692||44.95|00271692|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979764-00271692|5016663|72|URBAN OUTFITTERS||URBN GAP FULFILLMENT CENTER|766 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843063||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|2|7394150166635|979764|00271692||29.95|00271692|10/22/2015|12/11/2015|||||||||||||||
10/19/15|SAGA|BESTDC|CPUP||979764-00271692|5017186|60|URBAN OUTFITTERS||URBN GAP FULFILLMENT CENTER|766 BRACKBILL ROAD|GAP|PA|17527-9457|USA|||0000843063||MUSTship on 12/7-fineline gftbox lables/vendor routing guide|URBAN OUTFITTERS|3|7394150171868|979764|00271692||29.95|00271692|10/22/2015|12/11/2015|||||||||||||||