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
09/10/18|SAGA|BESTDC|OTHR||1005563-00296633|5016119|1|ROGER JUNG||2364 NW 159TH AVE||PEMBROKE PINES|FL|33028-2439|USA|||BAB0A99F51G1||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150161197|1005563|00296633||120|00296633|09/10/2018|12/31/2010|||||||||||||||
09/10/18|SAGA|BESTDC|OTHR||1005564-00296634|5003445|1|JOHN SOMORJAI||930 LA SENDA RD||HILLSBOROUGH|CA|94010-7237|USA|||B5B89C4631N1||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150034453|1005564|00296634||90|00296634|09/10/2018|12/31/2010|||||||||||||||
09/10/18|SAGA|BESTDC|OTHR||1005565-00296635|5017599|1|JAMIE LEBETZ||3107 JULIE DR||SOUTH PARK|PA|15129-9448|USA|||BC1E28BAB1R2||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150175996|1005565|00296635||80|00296635|09/10/2018|12/31/2010|||||||||||||||
09/10/18|SAGA|BESTDC|OTHR||1005565-00296635|5017609|1|JAMIE LEBETZ||3107 JULIE DR||SOUTH PARK|PA|15129-9448|USA|||BC1E28BAB1R2||LoopTie-use their ship label+insert|LOOP & TIE|2|7394150176092|1005565|00296635||60|00296635|09/10/2018|12/31/2010|||||||||||||||
09/10/18|SAGA|BESTDC|OTHR||1005566-00296636|5015336|1|WILLIAM CARPENTER||UNIT 1619|1320 N VEITCH ST|ARLINGTON|VA|22201-6209|USA|||6649078||SAKSd/s-use their FdX labels&pkslps on THEIR PAPER|SAKS (drop ship)|1|7394150153369|1005566|00296636||30|00296636|09/10/2018|12/31/2010|||||||||||||||