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
01/23/18|SAGA|BESTDC|UPSS||1000110-00291092|5017598|6|THE AFTERNOON||MIDTOWN CROSSING|3157 FARNAM ST/ STE 7101|OMAHA|NE|68131-0000|USA|||501201812|||THE AFTERNOON|1|7394150175989|1000110|00291092||16|00291092|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|UPSS||1000110-00291092|5016681|6|THE AFTERNOON||MIDTOWN CROSSING|3157 FARNAM ST/ STE 7101|OMAHA|NE|68131-0000|USA|||501201812|||THE AFTERNOON|2|7394150166819|1000110|00291092||20|00291092|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|FDHC||1000108-00291093|5016202|1|SARA SIMPSON||4665 VICTOR PATH|UNIT 10|HUGO|MN|55038-6037|USA|||bw9t7fh||BBB pkslp-FEDX HOME DEL|BBB PROCUREMENT CO - drop ship|1|7394150162026|1000108|00291093||16|00291093|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|OTHR||1000113-00291094|5015274|1|COURTENAY DUTTON||720 HILLPINE DR NE||ATLANTA|GA|30306-3277|USA|||B3B6F9D941Z7||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150152744|1000113|00291094||65|00291094|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|OTHR||1000114-00291095|5017613|1|CARL OBREGON||24758 GRAND HARBOR DR APT 1620||KATY|TX|77494-0878|USA|||B679706B81T1||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150176139|1000114|00291095||50|00291095|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|OTHR||1000114-00291095|5017612|1|CARL OBREGON||24758 GRAND HARBOR DR APT 1620||KATY|TX|77494-0878|USA|||B679706B81T1||LoopTie-use their ship label+insert|LOOP & TIE|2|7394150176122|1000114|00291095||45|00291095|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|FDGC||1000111-00291096|5017622|18|O.C. TANNER COMPANY||1825 SOUTH MAIN STREET|ATN REC-ADC(delv appt requird)|SALT LAKE CITY|UT|84115-2003|USA|||4503879481||delivery date 1/31-MUST do ROUTING REQRMNTS-see T#21358|O.C. TANNER COMPANY|1|7394150176221|1000111|00291096||25|00291096|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|UPSN||1000109-00291097|5016554|1|KIMBERLY WILLIAMS||8831 ALBEMARLE DR||NORFOLK|VA|23503-0000|USA|||CS102946745||ship by 1/24-WAYFAIR d/s-UPS#Y36935 pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150165546|1000109|00291097||27|00291097|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|FDHC||1000105-00291098|5017191|1|Megan Birdlebough||117 Atwood Road||Erdenheim|PA|19038|USA|||12849596||Please only ship complete. Contact buyer for exceptions.|ZOLA  (drop ship account)|1|7394150171912|1000105|00291098||30|00291098|01/23/2018|12/31/2010|||||||||||||||
01/23/18|SAGA|BESTDC|FDGC||1000112-00291099|5016681|48|O.C. TANNER COMPANY||1825 SOUTH MAIN STREET|ATN REC-ADC(delv appt requird)|SALT LAKE CITY|UT|84115-2003|USA|||4503879486||delivery date 2/2-MUST do ROUTING REQRMNTS-see T#21358|O.C. TANNER COMPANY|1|7394150166819|1000112|00291099||20|00291099|01/26/2018|12/31/2010|||||||||||||||