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
03/13/18|SAGA|BESTDC|FE2C||1000995-00292002|5016681|1|COLT KNOST||20319 NORTH 89TH WAY||SCOTTSDALE|AZ|85255-0000|USA|||KnostEE1801||use Brightspot Fedx#196195432-FedEx 2day=arrive by 3/16|CASH ACCOUNT|1|7394150166819|1000995|00292002||20|00292002|03/13/2018|12/31/2010|||||||||||||||
03/13/18|SAGA|BESTDC|FDHC||1000996-00292003|5015280|2|THOMAS TREJO||801 N MADERA AVE||ONTARIO|CA|91764-3634|USA|||bz9v2fx||BBB pkslp-FEDX HOME DEL|BBB PROCUREMENT CO - drop ship|1|7394150152805|1000996|00292003||25|00292003|03/13/2018|12/31/2010|||||||||||||||
03/13/18|SAGA|BESTDC|OTHR||1000994-00292004|5015335|1|BRITTANY KENDRICK||115 E 116TH ST APT 2B||NEW YORK|NY|10029-1360|USA|||B5C4121F01P1||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150153352|1000994|00292004||35|00292004|03/13/2018|12/31/2010|||||||||||||||
03/13/18|SAGA|BESTDC|FDGC||1000993-00292005|8711665|3|MTM RECOGNITION||615 S 6TH ST||PRINCETON|IL|61356-0000|USA|||336090||FEDEX #061-600-922 (ATN PO#336090 in address line)|MTM RECOGNITION|1|7319847116656|1000993|00292005||18|00292005|03/13/2018|12/31/2010|||||||||||||||