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
05/02/17|SAGA|BESTDC|UPSS||993806-00284570|5017251|16|GLASSWORKS||5406 WALNUT STREET||PITTSBURGH|PA|15232-2222|USA|||phone order|||GLASSWORKS|1|7394150172513|993806|00284570||10|00284570|05/01/2017|12/31/2010|||||||||||||||
05/02/17|SAGA|BESTDC|CPUP||992464-00284571|5017202|1|SAGAFORM SAMPLE ACCOUNT||1317 ROUTE 73/SUITE 201|ATTN  KIM BROWN|MOUNT LAUREL|NJ|08054-0000|USA|||ADD TO SHOW||pls add to show pallets|SAGAFORM SAMPLE ACCOUNT|5|7394150172025|992464|00284571||120|00284571|03/02/2017|12/31/2010|||||||||||||||
05/02/17|SAGA|BESTDC|CPUP||993590-00284572|5017251|5|ZULILY LLC NV2||3200 USA PARKWAY||McCARRAN|NV|89434-0000|USA|||P0004R1P1K-1||routing@zulily.com for routing|ZULILY LLC|5|7394150172513|993590|00284572||10|00284572|04/22/2017|12/31/2010|||||||||||||||