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
11/07/16|SAGA|BESTDC|CPUP||989388-00280207|5016654|12|AMAZON.COM.CA INC||6363 MILLCREEK DRIVE||MISSISSAUGA|ON|L5N1L8|CAN|||7CMIY8JX||SHIP 11/7-11/11  amazon CANADA-proforma-see routiNG|AMAZON.COM.CA INC|1|7394150166543|989388|00280207||11.95|00280207|11/07/2016|12/31/2010|||||||||||||||
11/07/16|SAGA|BESTDC|CPUP||989388-00280207|5016653|30|AMAZON.COM.CA INC||6363 MILLCREEK DRIVE||MISSISSAUGA|ON|L5N1L8|CAN|||7CMIY8JX||SHIP 11/7-11/11  amazon CANADA-proforma-see routiNG|AMAZON.COM.CA INC|2|7394150166536|989388|00280207||11.95|00280207|11/07/2016|12/31/2010|||||||||||||||
11/07/16|SAGA|BESTDC|UPSS||989392-00280208|5016225|2|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0230454|||INSPIRUS|1|7394150162255|989392|00280208||27.95|00280208|11/07/2016|12/31/2010|||||||||||||||
11/07/16|SAGA|BESTDC|UPSN||989391-00280209|5015832|1|SANDRA GOGUE||1101 N BIRCHE TER||MUSTANG|OK|73064-0000|USA|||353944137_78||JCP d/s UPS#E1475R pkslp online|JC PENNEY (drop ship)|1|7394150158326|989391|00280209||25.95|00280209|11/07/2016|12/31/2010|||||||||||||||
11/07/16|SAGA|BESTDC|UPSN||989389-00280210|5016225|2|CATHERINE CALLAS||3073 MULLER CT||REDWOOD CITY|CA|94061-2451|USA|||1228473613||Target pckslp-use their UPS#|TARGET.COM (Dropship)|1|7394150162255|989389|00280210||27.95|00280210|11/07/2016|12/31/2010|||||||||||||||
11/07/16|SAGA|BESTDC|UPSN||989390-00280211|5017251|6|JENNIFER OSEFF||163-41 84TH STREET||HOWARD BEACH|NY|11414-0000|USA|||CS64028233||ship by 11/8-WAYFAIR d/s-UPS#Y36935 3rd PRTY-pksl|WAYFAIR (drop ship-NO PARTIAL)|1|7394150172513|989390|00280211||9.95|00280211|11/07/2016|12/31/2010|||||||||||||||