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
09/18/17|SAGA|BESTDC|UPSN||997091-00287992|5015422|1|JESSICA MOON||331 WEST 21ST ST APT 1R||NEW YORK|NY|10011-0000|USA|||44900||fjorn d/s UPS#YE8903 trk shipped@fjorn.com|APPLIED MEDIA/dba FJORN|1|7394150154229|997091|00287992||35.95|00287992|09/18/2017|12/31/2010|||||||||||||||
09/18/17|SAGA|BESTDC|UPSS||997094-00287993|5017628|12|HOMEBODY BOUTIQUE||449 7TH AVE||BROOKLYN|NY|11215-0000|USA|||O_1eoahy3z||use customers packing slip|INDIGO FAIR|1|7394150176283|997094|00287993||25|00287993|09/18/2017|12/31/2010|||||||||||||||
09/18/17|SAGA|BESTDC|UPSN||997093-00287994|5015337|2|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0247725||UPS#781519|INSPIRUS|1|7394150153376|997093|00287994||30|00287994|09/18/2017|12/31/2010|||||||||||||||
09/18/17|SAGA|BESTDC|FDGC||997092-00287995|5010116|1|MIKE KERWIN||1225 EAST COOPER DRIVE||LEXINGTON|KY|40502-0000|USA|||3681846||IVG res d/s-pksl #276646982-PO#inREF#1-tracking@ivgmail.com|IVG STORES LLC|1|7394150101162|997092|00287995||37|00287995|09/18/2017|12/31/2010|||||||||||||||