CP

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Fax Number:  
Fax Number:  
Email ID:
Email ID:
 +
 +
=Logistics Info=
 +
{|border="1"
 +
|+
 +
!Title !!Info
 +
|+
 +
!Requested Ship Date
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|25 Dec 2010
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|+
 +
!Requested Delivery Date
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|1 Jan 2011
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|+
 +
!Pickup #
 +
|9999999
 +
|+
 +
!Origin (city, state, zip code)
 +
|Hippo, WA 55555
 +
|+
 +
!Destination (city, state, zip code)
 +
|Tiger, CT 55555
 +
|+
 +
!Total Weight(lbs)
 +
|100
 +
|+
 +
!Piece Count
 +
|4
 +
|+
 +
!HazMat
 +
|N/A
 +
|+
 +
!UN#
 +
|
 +
|+
 +
!Packing Group
 +
|
 +
|+
 +
!Class
 +
|
 +
|+
 +
!Temp Control
 +
|N/A
 +
|+
 +
!Temp Range
 +
|
 +
|+
 +
!Freeze Protect
 +
|N/A
 +
|}
 +
**** Entered By: mshepherd @ 12/16/2010 10:32 AM ****
**** Entered By: mshepherd @ 12/16/2010 10:32 AM ****

Revision as of 14:02, 23 December 2010

Entered By: comservice @ 12/16/2010 09:38 AM

Order Number: 9999999

Customer PO Number: 99999

Cost

Cost
Title Type Amount
Product Subtotal USD 125.31
Discount Subtotal USD 0.00
Tax Subtotal USD 0.00
Freight Subtotal USD 66.62
Order Total UDS 191.93


Notification Information
Title Info
Customer Preference details:
Customer EmailID jaandrews@htdro.mb.ca
Customer Preference None
Purchaser's Name James Andrews
Fax Number:

Order Line Number: 1

Line Item 1
Title Info
Ordered Quantity 1
Requested Delivery Date 12/28/2010
Requested Ship Date 12/20/2010
Item ID 0120530
Item Description Royco Mineral Oil Lubricants
Comments COA
Item Grade 756
Item Weight 44.2800
Item Unit of Measure lb
Package Description Case
Supplier ID 182910
Supplier Chemtura Corporation
Ship Node 357878
SKU Price: USD 2.83 Unit Price: USD 125.31 Freight: USD 66.62 Line Discount Amount: USD 0.00 Tax: USD 0.00 CP Shipping Charges: USD 66.62 Lead Time Discount: USD 0.00 Line Total: USD 191.93 Freight Details: FreightTerms: Bill Freight to CP CustomerShipMethod: FEDEX GROUND FreightStatus: 0 CPShipMethod: FEDEX GROUND ServiceType: Standard QuoteNumber: Carrier Details: Carrier Name: Carrier Account No: Carrier Phone No: Carrier Address: Order Line Instructions: Shipping Notes: Payment Information: Payment Type: CREDIT_CARD Credit Card Type: VISA Credit Card Name: Marni E Whitman Credit Card Number: ****-8102 Credit Card Expiration Date: Mar/2014 Ship To Person Info: First Name: James To Last Name: Andrews Company: Manitoba Hydro - Winnipeg Wilkes Ave. Address Line 1: 1284 Wilkes Ave Address Line 2: City: WINNIPEG State: MB Zip Code: R3P 1C2 Country: CA Bill To Person Info: First Name: James To Last Name: Andrews Company: Manitoba Hydro - Winnipeg Wilkes Ave. Address Line 1: 1284 Wilkes Ave Address Line 2: City: WINNIPEG State: MB Zip Code: R3P 1C2 Country: CA Primary Contact Info: First Name: James To Last Name: Andrews Company: Address Line 1: Address Line 2: City: State: Zip Code: Country: Day Phone: Fax Number: Email ID:

Logistics Info

Title Info
Requested Ship Date 25 Dec 2010
Requested Delivery Date 1 Jan 2011
Pickup # 9999999
Origin (city, state, zip code) Hippo, WA 55555
Destination (city, state, zip code) Tiger, CT 55555
Total Weight(lbs) 100
Piece Count 4
HazMat N/A
UN#
Packing Group
Class
Temp Control N/A
Temp Range
Freeze Protect N/A


        • Entered By: mshepherd @ 12/16/2010 10:32 AM ****

IBC from rep placed per Kyle's instructions Fixed order type in GP Next: Commit and Process

        • Entered By: devservice @ 12/16/2010 11:02 AM ****

Sent an Order Confirmation to Primary contact James via Email on 12/16/2010.Copy of notification can be found in the Attachment section.

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