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
09/17/18|SAGA|BESTDC|UPSN||1005739-00296817|5016350|1|LANGLEY AUSTING||6 PLEASANT CT||DELAWARE|OH|43015-2213|USA|||0008898651||BI d/s UPS#1282W1 grnd resid-see routing|BI|1|7394150163504|1005739|00296817||22|00296817|09/17/2018|12/31/2010|||||||||||||||
09/17/18|SAGA|BESTDC|FDHC||1005740-00296818|5017178|1|LINLY SARNO||1519 E CHAPMAN AVE #164||FULLERTON|CA|92831-0000|USA|||101322||BURKEDECOR pslp res d/s-FedX#451942808|BURKEDECOR.COM|1|7394150171783|1005740|00296818||25|00296818|09/17/2018|12/31/2010|||||||||||||||
09/17/18|SAGA|BESTDC|UPSN||1005738-00296819|5015280|8|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0265960||UPS#781519|INSPIRUS|1|7394150152805|1005738|00296819||25|00296819|09/17/2018|12/31/2010|||||||||||||||
09/17/18|SAGA|BESTDC|OTHR||1005741-00296820|5017327|1|LUISANA CONTE||11521 SOLAYA WAY UNIT 107||ORLANDO|FL|32821-9451|USA|||BC29720B11U9||LoopTie-use their ship label+insert|LOOP & TIE|1|7394150173275|1005741|00296820||35|00296820|09/17/2018|12/31/2010|||||||||||||||