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
06/03/16|SAGA|BESTDC|UPSN||986137-00276881|5015336|18|FERSTAR||8016267 CANADA INC|526 AVE LEPINE|DORVAL|QC|H9P2V6|CAN|||VPO1391||proforma ship on cust account#|FERSTAR|1|7394150153369|986137|00276881||29.95|00276881|06/02/2016|12/31/2010|||||||||||||||
06/03/16|SAGA|BESTDC|UPSN||986137-00276881|5017148|18|FERSTAR||8016267 CANADA INC|526 AVE LEPINE|DORVAL|QC|H9P2V6|CAN|||VPO1391||proforma ship on cust account#|FERSTAR|2|7394150171486|986137|00276881||44.95|00276881|06/02/2016|12/31/2010|||||||||||||||