CP

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!Customer Preference details:
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!Customer EmailID  
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Freight Details:
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FreightTerms: Bill Freight to CP
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CustomerShipMethod: FEDEX GROUND
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!Title !!Info
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FreightStatus: 0
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CPShipMethod: FEDEX GROUND
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ServiceType: Standard
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|Bill Freight to CP
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QuoteNumber:
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|FEDEX GROUND
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|Standard
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Carrier Details:
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Carrier Name:
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Carrier Account No:
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Carrier Phone No:
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Carrier Address:
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!Carrier Name
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Order Line Instructions:
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Shipping Notes:
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{|border="1"
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|+Payment Information
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!Title !!Info
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!Payment Type
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|CREDIT_CARD
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!Credit Card Type
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|VISA
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!Credit Card Name
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|Marni E Whitman
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!Credit Card Number
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|****-8102
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!Credit Card Expiration Date
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|Mar/2014
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Payment Information:
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Payment Type: CREDIT_CARD
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|+Ship To Person Info
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Credit Card Type: VISA
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!Title !!Info
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Credit Card Name: Marni E Whitman
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Credit Card Number: ****-8102
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!First Name  
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Credit Card Expiration Date: Mar/2014
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|James
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Ship To Person Info:
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!To Last Name  
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First Name: James
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|Andrews
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To Last Name: Andrews
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Company: Manitoba Hydro - Winnipeg Wilkes Ave.
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!Company  
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Address Line 1: 1284 Wilkes Ave
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|Manitoba Hydro - Winnipeg Wilkes Ave.
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Address Line 2:
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City: WINNIPEG
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State: MB
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|1284 Wilkes Ave
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Zip Code: R3P 1C2
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Country: CA
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|WINNIPEG
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|MB
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!Zip Code  
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|R3P 1C2
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!Country  
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|CA
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{|border="1"
Bill To Person Info:
Bill To Person Info:
First Name: James
First Name: James

Revision as of 16:28, 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


Customer Preference details
Title Info
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 Pricing Info
Title Type Cost
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:
Title Info
FreightTerms Bill Freight to CP
CustomerShipMethod FEDEX GROUND
FreightStatus 0
CPShipMethod FEDEX GROUND
ServiceType Standard
QuoteNumber
Carrier Details
Title Info
Carrier Name
Carrier Account No
Carrier Phone No
Carrier Address
Order Line Instructions
Shipping Notes
Payment Information
Title Info
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
Title 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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